Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Wire fee | Karrie Delaney | 10/22/2021 | $ 30.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 10/24/2021 | $ 88.12 |
| Garry, Jacqueline 301 N Jordan St Apt 203 Alexandria, VA 22304-5527 |
Campaign services | Karrie Delaney | 10/25/2021 | $ 2500.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 10/25/2021 | $ 125.38 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 10/25/2021 | $ 516.38 |
| Schenkman, Zach 1415 N Taft St Apt 394 Arlington, VA 22201-2636 |
Campaign services | Karrie Delaney | 10/25/2021 | $ 2250.00 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Wire fee | Karrie Delaney | 10/25/2021 | $ 15.00 |
| Tsvetkov, Angelica 5181 Pouncey Tract Rd Glen Allen, VA 23059-5304 |
Campaign services | Karrie Delaney | 10/25/2021 | $ 2000.00 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Advertising | Karrie Delaney | 10/26/2021 | $ 9500.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 10/26/2021 | $ 15.74 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
