Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine LLC 850 Quincy St. NW 402 Washington, DC 20011 |
Convenience Fee: 9/5/15 | Kyle McCullough | 09/05/2015 | $ 1.73 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing fees: 9/3/15 - 9/11/15 | Kyle McCullough | 09/11/2015 | $ 5.93 |
| Charlie D's Next Day Tees 13195 Ormond Dr. Bristow, VA 20136 |
14 T shirts | Kyle McCullough | 09/11/2015 | $ 150.00 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Kyle McCullough | 09/20/2015 | $ 3.95 |
| Wythken Printing 911 W Grace St. Richmond, VA 23220 |
5000 flyers | Kyle McCullough | 09/20/2015 | $ 526.50 |
| Democracy Engine LLC 850 Quincy St. NW 402 Washington, DC 20011 |
Processing Fee | Kyle McCullough | 09/24/2015 | $ 2.02 |
| Democracy Engine LLC 850 Quincy St. NW 402 Washington, DC 20011 |
Convenience Fee | Kyle McCullough | 09/29/2015 | $ 6.05 |
| Democracy Engine LLC 850 Quincy St. NW 402 Washington, DC 20011 |
Convenience Fee | Kyle McCullough | 09/30/2015 | $ 3.17 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
