Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 04/05/2015 | $ 19.76 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 04/12/2015 | $ 211.33 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 04/19/2015 | $ 97.96 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 04/26/2015 | $ 586.95 |
Gayle Tiller Photography 15819 Hambrick Manor Ln Leesburg, VA 20176-5828 |
Photography | Kyle Sutton | 04/28/2015 | $ 550.00 |
Gajewski, Michelle 350 9th St SE Washington, DC 20003-2100 |
Consulting - Management | Jill McCabe | 04/29/2015 | $ 6000.00 |
Gajewski, Michelle 350 9th St SE Washington, DC 20003-2100 |
Reimbursement - Printing costs, etc. | Jill McCabe | 04/29/2015 | $ 3580.82 |
Sutton, Kyle 19930 Mizner Ter Ashburn, VA 20147-5253 |
Salary | Jill McCabe | 04/29/2015 | $ 1200.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 05/03/2015 | $ 67.46 |
Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Bank Fees | Kyle Sutton | 05/08/2015 | $ 3.00 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2015 - 05/27/2015