Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign database | Karrie Delaney | 09/01/2023 | $ 1410.00 |
| United States Post Office 14120 A Lee Hwy Centreville, VA 20120-9995 |
Postage | Karrie Delaney | 09/01/2023 | $ 83.00 |
| Garry, Jacqueline 2202 N Pickett St Apt T2 Alexandria, VA 22304-1085 |
Campaign services | Karrie Delaney | 09/08/2023 | $ 500.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 09/08/2023 | $ 65.90 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 09/08/2023 | $ 41.90 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 09/10/2023 | $ 45.00 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 09/11/2023 | $ 97.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 09/11/2023 | $ 149.00 |
| 11th Congressional District Committee 4104 Daniels Ave Apt 101 Annandale, VA 22003-3147 |
Event sponsorship | Karrie Delaney | 09/15/2023 | $ 100.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 09/17/2023 | $ 220.22 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
