Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 07/26/2015 | $ 125.77 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Kyle Sutton | 07/27/2015 | $ 134.50 |
| Buchanan Partners 9841 Washingtonian Blvd Ste 300 Gaithersburg, MD 20878-7353 |
Rent | Kyle Sutton | 07/28/2015 | $ 1000.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Kyle Sutton | 07/28/2015 | $ 16300.00 |
| Moore Campaigns 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Campaign Materials | Kyle Sutton | 07/28/2015 | $ 1540.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Wire Transfer Fee | Kyle Sutton | 07/28/2015 | $ 30.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Kyle Sutton | 07/30/2015 | $ 269.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Campaign Signs | Kyle Sutton | 07/31/2015 | $ 2612.14 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 08/02/2015 | $ 235.19 |
| Comcast 21730 Red Rum Dr Ste 192 Ashburn, VA 20147-5872 |
Internet Service | Kyle Sutton | 08/03/2015 | $ 168.00 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
