Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Sommerville, MA 02144 |
Merchant service fee | Stacey Kincaid | 04/26/2015 | $ 19.76 |
| Tristate Business Insurance 11166 Fairfax Blvd Suite 406 Fairfax, VA 22030 |
Insurance | Stacey Kincaid | 04/27/2015 | $ 511.38 |
| Our Daily Bread Inc 4080 Chain Bridge Rd #2 Fairfax, VA 22030 |
Community event | Stacey Kincaid | 05/01/2015 | $ 50.00 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
Transaction fee | Stacey Kincaid | 05/03/2015 | $ 4.94 |
| Cornerstones 11150 Sunset Hills Road Suite 210 Reston, VA 20190 |
Community event | Stacey Kincaid | 05/04/2015 | $ 250.00 |
| NGP VAN 1101 15th Street NW, Suite 500 Washington, DC 20005 |
NGP VAN | Stacey Kincaid | 05/04/2015 | $ 250.00 |
| Fairfax County Democratic Committee 2815 Hartland Road Suite 110 Falls Church, VA 22043 |
Community event booth | Stacey Kincaid | 05/11/2015 | $ 35.00 |
| Fairfax County Democratic Committee 2815 Hartland Road Suite 110 Falls Church, VA 22043 |
Program ad | Stacey Kincaid | 05/11/2015 | $ 100.00 |
| Thomas Consulting Group, LLC 4200 San Juan Drive Fairfax, VA 22030 |
Consulting services | Stacey Kincaid | 05/13/2015 | $ 5000.00 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Printing | Stacey Kincaid | 05/14/2015 | $ 816.20 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
