Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FogLamp Content Studio, LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital Advertising & Production | Mary Madison Summers | 05/14/2021 | $ 12500.00 |
| Paychex 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Processing Fees | Mary Madison Summers | 05/14/2021 | $ 33.54 |
| Paychex 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Mary Madison Summers | 05/14/2021 | $ 834.42 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mary Madison Summers | 05/17/2021 | $ 79.16 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Mary Madison Summers | 05/17/2021 | $ 1.00 |
| FogLamp Content Studio, LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital Advertising & Production | Mary Madison Summers | 05/20/2021 | $ 3600.00 |
| True Dynamics, LLC 22539 Armstrong Ter Apt 105 Ashburn, VA 20148-6230 |
Field Consulting Services | Mary Madison Summers | 05/20/2021 | $ 1500.00 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Mary Madison Summers | 05/21/2021 | $ 1.00 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Mary Madison Summers | 05/21/2021 | $ 140.00 |
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
Media Production & Consulting - TV | Mary Madison Summers | 05/21/2021 | $ 11000.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
