Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Materials | Oscar Dailey | 04/12/2021 | $ 1793.00 |
| Chainey, Brenden 1263 1st St SE Apt 701 Washington, DC 20003-4527 |
Refund | Rod Hall | 04/14/2021 | $ 250.00 |
| Garvie, Pamela 202 N Columbus St Alexandria, VA 22314-2412 |
Refund | Rod Hall | 04/14/2021 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 04/18/2021 | $ 33.62 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom License | Oscar Dailey | 04/18/2021 | $ 15.74 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Materials | Oscar Dailey | 04/19/2021 | $ 7087.00 |
| Andrus, Onye 14750 Potomac Branch Dr Woodbridge, VA 22191-4041 |
Payroll | Oscar Dailey | 04/20/2021 | $ 368.90 |
| Shepard, Christina 603 S Allen Ave Richmond, VA 23220-6461 |
Payroll | Oscar Dailey | 04/20/2021 | $ 2600.68 |
| Torres, Camille 3460 14th St NW Washington, DC 20010-3491 |
Payroll | Oscar Dailey | 04/20/2021 | $ 3534.39 |
| Valdes-Gamboa, Liliana 3800 Terrace Dr Annandale, VA 22003-1851 |
Payroll | Oscar Dailey | 04/20/2021 | $ 1133.77 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
