Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Sue PO Box 100968 Arlington, VA 22213 |
Reimbursement for Shipping | Melissa Craig | 07/02/2015 | $ 77.22 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 07/02/2015 | $ 2.10 |
| McGuire, Shannon 3316 Pineacre Drive Powhatan, VA 23139 |
Reimbursement for Pet Festival Vendor Booth Fee | Melissa Craig | 07/02/2015 | $ 50.00 |
| Square, Inc. 1455 Market St #600 San Francisco, CA 94103 |
Transaction Fee | Melissa Craig | 07/20/2015 | $ 3.36 |
| Craig, Melissa 10248 Appalachian Circle E-4 Oakton, VA 22124 |
Reimbursement for Office Supplies, PO Box Rental | Melissa Craig | 07/21/2015 | $ 370.78 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 07/24/2015 | $ 370.16 |
| HoltzmanVogel Josefiak PLLC 45 North Hill Drive Ste 100 Warrenton, VA 20186 |
Legal Services | Melissa Craig | 07/24/2015 | $ 118.75 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Melissa Craig | 07/28/2015 | $ 19.00 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 08/03/2015 | $ 234.86 |
| Ben Cline for Delegate P.O. Box 1405 Amherst, VA 24521 |
Contribution | Melissa Craig | 08/10/2015 | $ 150.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
