Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Actblue VA (CITI CONDUIT) PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Willie Randall | 07/02/2015 | $ 20.93 |
Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Consulting Services | Willie Randall | 07/06/2015 | $ 1000.00 |
Actblue VA (CITI CONDUIT) PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Willie Randall | 07/07/2015 | $ 20.93 |
RAK Advertising, INC. PO Box 941 Reisterstown, MD 21136-0941 |
Advertising | Willie Randall | 07/21/2015 | $ 295.00 |
Waterford Printing PO Box 367 Exmore, VA 23350-0367 |
Campaign Supplies | Willie Randall | 07/21/2015 | $ 387.40 |
Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Consulting Services | Willie Randall | 07/22/2015 | $ 1000.00 |
Marcus, Zachary 2703 George Mason Pl Alexandria, VA 22305-1620 |
Consulting Fee | Willie Randall | 07/22/2015 | $ 3500.00 |
Actblue VA (CITI CONDUIT) PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Willie Randall | 08/03/2015 | $ 12.27 |
Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Walkcards | Willie Randall | 08/03/2015 | $ 2300.00 |
Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Campaign Signs | Willie Randall | 08/11/2015 | $ 2828.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2015 - 08/31/2015