Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somervile, MA 02144 |
credit card fees | Kevin Sullivan | 01/04/2015 | $ 0.99 |
| Buying Time, LLC 650 Massachusetts Avenue NW Suite 210 Washington, DC 20001 |
radio time | Kevin Sullivan | 01/05/2015 | $ 10000.00 |
| ActBlue 366 Summer Street Somervile, MA 02144 |
credit card fees | Kevin Sullivan | 01/06/2015 | $ 5.93 |
| ActBlue 366 Summer Street Somervile, MA 02144 |
credit card fees | Kevin Sullivan | 01/11/2015 | $ 87.06 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23220 |
consulting services | Kevin Sullivan | 01/12/2015 | $ 5000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
consulting services | Kevin Sullivan | 01/12/2015 | $ 5000.00 |
| Prism Communications 1000 Potomac Street NW Suite 420 Washington, DC 20007 |
radio production | Kevin Sullivan | 01/12/2015 | $ 4707.46 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
consulting services | Kevin Sullivan | 01/12/2015 | $ 5000.00 |
| ActBlue 366 Summer Street Somervile, MA 02144 |
credit card fees | Kevin Sullivan | 01/13/2015 | $ 97.43 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/03/2015 - 01/13/2015
