Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th Street NW, Suite 500 Washington, DC 20005 |
NGP VAN | Stacey Kincaid | 04/02/2015 | $ 250.00 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
Transaction Fees | Stacey Kincaid | 04/05/2015 | $ 0.99 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Printing | Stacey Kincaid | 04/08/2015 | $ 461.10 |
| Deniston, Hanh 1116 Oakwood Drive Colonial Heights, VA 23834 |
Catering for event | Stacey Kincaid | 04/08/2015 | $ 293.69 |
| Thomas Consulting Group, LLC 4200 San Juan Drive Fairfax, VA 22030 |
Consulting services | Stacey Kincaid | 04/08/2015 | $ 3000.00 |
| Whorton, Mylene 13237 Crest Hill Road Flint Hill, VA 22627 |
Bookkeeping | Stacey Kincaid | 04/08/2015 | $ 1000.00 |
| Fairfax County Democratic Committee 2815 Hartland Road Suite 110 Falls Church, VA 22043 |
Program ad | Stacey Kincaid | 04/10/2015 | $ 150.00 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
Merchant service fee | Stacey Kincaid | 04/12/2015 | $ 44.65 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
Merchant service fee | Stacey Kincaid | 04/19/2015 | $ 12.86 |
| TD Bank 2070 Chain Bridge Road Vienna, VA 22182 |
Transaction fee | Stacey Kincaid | 04/22/2015 | $ 10.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
