Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Bank Fee | Kyle Sutton | 08/10/2015 | $ 13.00 |
| Staples 1019B Edwards Ferry Rd NE Ste B Leesburg, VA 20176-3347 |
Office Supplies | Kyle Sutton | 08/12/2015 | $ 97.50 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Kyle Sutton | 08/14/2015 | $ 31.77 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing | Kyle Sutton | 08/16/2015 | $ 158.63 |
| Cricket Wireless 22330 S Sterling Blvd Ste 106 Sterling, VA 20164-4241 |
Phone Service | Kyle Sutton | 08/16/2015 | $ 150.00 |
| Verizon Wireless 1612 Village Market Blvd SE Ste 115 Leesburg, VA 20175-4682 |
Phone Service | Kyle Sutton | 08/16/2015 | $ 71.00 |
| Moore Campaigns 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Campaign Materials | Kyle Sutton | 08/17/2015 | $ 4750.00 |
| Postal Masters 43150 Broadlands Center Plz Ste 152 Broadlands, VA 20148-3801 |
Postage | Kyle Sutton | 08/17/2015 | $ 6.95 |
| Kehler, Annie 36-6 Fort Evans Rd NE Apt 10 Leesburg, VA 20176-4417 |
Salary | Kyle Sutton | 08/19/2015 | $ 1238.23 |
| Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124-1214 |
Salary | Kyle Sutton | 08/19/2015 | $ 1797.04 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
