Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMPETE Digital LLC 1317 Potomac Ave. SE Washington, DC 20003 |
Digital | Linda Sperling | 10/25/2019 | $ 3000.00 |
| Mammen Group 1920 L Street, NW Suite 700 Washington, DC 20036 |
Mailings | Linda Sperling | 10/25/2019 | $ 6732.56 |
| BB&T 5700 Union Mill Rd Clifton, VA 20124 |
Banking Fees | Linda Sperling | 10/31/2019 | $ 36.00 |
| Internal Revenue Service PO Box 804522 Cincinatti, OH 45280-4522 |
Taxes | Linda Sperling | 10/31/2019 | $ 1226.00 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Service | Linda Sperling | 11/01/2019 | $ 59.00 |
| Ramesh, Rohan 20716 Rainsboro Dr. Ashburn, VA 20147 |
Payroll | Linda Sperling | 11/01/2019 | $ 1398.32 |
| NGP VAN 1445 New York Ave NW 200 Washington, DC 20005 |
Website Services | Linda Sperling | 11/05/2019 | $ 320.00 |
| Hayes, Matt 10902 Santa Clara Dr. Fairfax, VA 22030 |
Canvassing | Linda Sperling | 11/07/2019 | $ 750.00 |
| Ramesh, Rohan 20716 Rainsboro Dr. Ashburn, VA 20147 |
Payroll | Linda Sperling | 11/15/2019 | $ 1398.31 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
