Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 11/09/2021 | $ 516.38 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 11/09/2021 | $ 149.00 |
| Schenkman, Zach 1415 N Taft St Apt 394 Arlington, VA 22201-2636 |
Campaign services | Karrie Delaney | 11/09/2021 | $ 2250.00 |
| Staples - Vienna 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Office supplies | Karrie Delaney | 11/09/2021 | $ 60.41 |
| Tsvetkov, Angelica 5181 Pouncey Tract Rd Glen Allen, VA 23059-5304 |
Campaign services | Karrie Delaney | 11/09/2021 | $ 2000.00 |
| United States Post Office 14120A Lee Hwy Centreville, VA 20120-9995 |
Postage | Karrie Delaney | 11/09/2021 | $ 522.00 |
| Suter, Lucas 4450 Rivanna River Way PMB 5541 Fairfax, VA 22030-4441 |
Intern Stipend | Karrie Delaney | 11/10/2021 | $ 500.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 11/14/2021 | $ 4.15 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 11/19/2021 | $ 55.38 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 11/21/2021 | $ 7.52 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
