Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deposit First Bank Merchant Automated Clearing House Washington, DC 20006 |
Fees deductied for collection of donation | Kaye Kory | 09/03/2015 | $ 49.26 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Fees deductied for collection of donation | Kaye Kory | 09/06/2015 | $ 0.40 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Donation to joint campaigns | Kaye Kory | 09/06/2015 | $ 2500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
