Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
credit card fees | Dana Wiggins | 04/02/2015 | $ 383.39 |
| Hayley Rumback Political Consulting LLC 1945 S Lowell St Arlington, VA 22204-5338 |
political consulting | Dana Wiggins | 04/06/2015 | $ 1987.22 |
| PowerThru Consulting 3205 Lincoln St Columbia, SC 29201-1205 |
consulting services | Dana Wiggins | 04/06/2015 | $ 1000.00 |
| The Strategy Group 1140 Connecticut Ave NW Frnt 8 Washington, DC 20036-4023 |
materials | Dana Wiggins | 04/06/2015 | $ 2435.00 |
| Stretch, James 1519 N Jefferson St Arlington, VA 22205-2839 |
consulting services | Dana Wiggins | 04/23/2015 | $ 2774.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
office supplies | Dana Wiggins | 04/27/2015 | $ 48.43 |
| United States Postal Service 3517 Floyd Ave 3517 Floyd Ave Richmond, VA 23221-1042 |
postage | Dana Wiggins | 04/27/2015 | $ 166.00 |
| Harris, Ben M 6119 Fox Point Rd Fredericksburg, VA 22407-8332 |
consulting services | Dana Wiggins | 04/30/2015 | $ 1166.00 |
| Stretch, James 1519 N Jefferson St Arlington, VA 22205-2839 |
consulting services | Dana Wiggins | 04/30/2015 | $ 2000.00 |
| PowerThru Consulting 3205 Lincoln St Columbia, SC 29201-1205 |
consulting services | Dana Wiggins | 05/04/2015 | $ 1000.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
