Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 08/06/2021 | $ 5685.00 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Wire fee | Karrie Delaney | 08/06/2021 | $ 65.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 08/08/2021 | $ 86.19 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 08/09/2021 | $ 67.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 08/09/2021 | $ 149.00 |
| Garry, Jacqueline 301 N Jordan St Apt 203 Alexandria, VA 22304-5527 |
Campaign services | Karrie Delaney | 08/13/2021 | $ 2500.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 08/13/2021 | $ 55.38 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 08/13/2021 | $ 630.00 |
| Schenkman, Zach 1415 N Taft St Apt 394 Arlington, VA 22201-2636 |
Campaign services | Karrie Delaney | 08/13/2021 | $ 2250.00 |
| Tsvetkov, Angelica 5181 Pouncey Tract Rd Glen Allen, VA 23059-5304 |
Campaign services | Karrie Delaney | 08/13/2021 | $ 2366.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
