Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chong Koster LLC 1640 Rhode Island Av NW Ste 600 Washington, DC 20036 |
Campaign services | Paulette McElwain | 10/29/2019 | $ 97428.25 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009 |
Campaign services | Paulette McElwain | 10/31/2019 | $ 1787.64 |
| Richmond Printing Service 1806 W Broad St Richmond, VA 23220 |
Printing | Paulette McElwain | 10/31/2019 | $ 250.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 11/01/2019 | $ 15.00 |
| Maxwell, P 7516 Marilea Rd Richmond, VA 23225 |
Accounting/admin | Paulette McElwain | 11/02/2019 | $ 600.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 11/10/2019 | $ 1.28 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 11/17/2019 | $ 0.99 |
| Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Staff time | Paulette McElwain | 11/18/2019 | $ 22646.88 |
| Maxwell, P 7516 Marilea Rd Richmond, VA 23225 |
Accounting/admin | Paulette McElwain | 12/04/2019 | $ 287.50 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 12/08/2019 | $ 0.68 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
