Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Annual Dues | KorforDel | 01/08/2015 | $ 3000.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Fee for $10 Sopher Donation | Kaye | 01/20/2015 | $ 0.40 |
BB&T 4401 Backlick Rd Annandale, VA 22003-3312 |
Service Fee | Kaye Kory | 01/21/2015 | $ 4.00 |
Fairfax County Public Schools - Community Use Section 8115 Gatehouse Rd Ste 200 Falls Church, VA 22042-1203 |
towne hall mtg - room rental/custodian fees | Kaye Kory | 02/05/2015 | $ 285.00 |
Fairfax County General Registrar 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Primary Filing Fee | Kaye Kory | 03/26/2015 | $ 352.80 |
Deposit First Bank Merchant Automated Clearing House Washington, DC 20006 |
Fee related to online donations | Kaye Kory | 03/30/2015 | $ 147.40 |
6 Records | Page 1 of 1 |
Report period: 01/01/2015 - 03/31/2015