Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1612 Village Market Blvd SE Ste 115 Leesburg, VA 20175-4682 |
Phone Service | Kyle Sutton | 06/19/2015 | $ 71.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 06/21/2015 | $ 58.42 |
| Moore Campaigns 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Campaign Materials | Kyle Sutton | 06/26/2015 | $ 3750.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 06/28/2015 | $ 177.52 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 06/30/2015 | $ 543.18 |
| Cricket Wireless 22330 S Sterling Blvd Ste 106 Sterling, VA 20164-4241 |
Phone Service | Kyle Sutton | 06/30/2015 | $ 75.00 |
| Elizabeth Miller for Delegate 21646 Stillbrook Farm Dr Broadlands, VA 20148-3612 |
Reimbursement - Utilities | Kyle Sutton | 06/30/2015 | $ 624.20 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Development | Kyle Sutton | 06/30/2015 | $ 2500.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
