Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Research | Karrie Delaney | 07/01/2021 | $ 2400.00 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Wire fee | Karrie Delaney | 07/01/2021 | $ 65.00 |
| Dollar Tree 6198 Little River Tpke Alexandria, VA 22312-1722 |
Event materials | Karrie Delaney | 07/02/2021 | $ 9.26 |
| Garry, Jacqueline 301 N Jordan St Apt 203 Alexandria, VA 22304-5527 |
Campaign services | Karrie Delaney | 07/02/2021 | $ 3000.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 07/02/2021 | $ 59.98 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 07/02/2021 | $ 449.10 |
| Schenkman, Zach 1415 N Taft St Apt 394 Arlington, VA 22201-2636 |
Campaign services | Karrie Delaney | 07/02/2021 | $ 2000.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 07/04/2021 | $ 41.48 |
| Automattic, Inc. 132 Hawthorne St San Francisco, CA 94107-1308 |
Website | Karrie Delaney | 07/07/2021 | $ 58.00 |
| US Postal Service - Alexandria 368 S Pickett St Alexandria, VA 22304-4715 |
Postage | Karrie Delaney | 07/07/2021 | $ 275.00 |
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Report period: 07/01/2021 - 08/31/2021
