Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Corporation 10756 Sudley Manor Dr Manassas, VA 20109-2833 |
Stationery | Oscar Dailey | 04/21/2021 | $ 65.93 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Oscar Dailey | 04/21/2021 | $ 2985.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 04/25/2021 | $ 103.72 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Materials | Oscar Dailey | 04/26/2021 | $ 7087.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Materials | Oscar Dailey | 04/26/2021 | $ 4856.00 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Campaign Services | Oscar Dailey | 04/26/2021 | $ 5250.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Materials | Oscar Dailey | 04/30/2021 | $ 7087.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 05/02/2021 | $ 250.70 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN Payment | Oscar Dailey | 05/03/2021 | $ 150.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Account Fee | Oscar Dailey | 05/03/2021 | $ 10.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
