Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Communication | Stacey Kincaid | 07/02/2015 | $ 250.00 |
| Party City of Fairfax 10700 Fairfax Blvd Fairfax, VA 22030 |
Supplies for event | Stacey Kincaid | 07/03/2015 | $ 230.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction Fees | Stacey Kincaid | 07/05/2015 | $ 2.18 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Enterprise account | Stacey Kincaid | 07/06/2015 | $ 10.00 |
| Thomas Consulting Group, LLC 4200 San Juan Drive Fairfax, VA 22030 |
Consulting services | Stacey Kincaid | 07/07/2015 | $ 3000.00 |
| Cox Communications 3080 Centreville Road Herndon, VA 20171 |
Internet services for shared campaign office | Stacey Kincaid | 07/08/2015 | $ 365.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction fee | Stacey Kincaid | 07/12/2015 | $ 0.99 |
| District Political 1790 Lanier Pl NW Washington, DC 20009 |
Consulting services | Stacey Kincaid | 07/15/2015 | $ 1308.27 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Ticket to community event | Stacey Kincaid | 07/17/2015 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction Fees | Stacey Kincaid | 07/19/2015 | $ 42.47 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
