Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Voterfile | Stacey Kincaid | 09/03/2015 | $ 1761.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Enterprise accounts | Stacey Kincaid | 09/03/2015 | $ 10.00 |
| NGP VAN 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Communication services | Stacey Kincaid | 09/03/2015 | $ 250.00 |
| Thomas Consulting Group, LLC 4200 San Juan Drive Fairfax, VA 22030 |
Consulting services | Stacey Kincaid | 09/03/2015 | $ 4000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Stacey Kincaid | 09/06/2015 | $ 45.63 |
| FedEx 10661 Braddock Rd Fairfax, VA 22032 |
Printing | Stacey Kincaid | 09/08/2015 | $ 2.50 |
| FedEx 10661 Braddock Rd Fairfax, VA 22032 |
Printing | Stacey Kincaid | 09/08/2015 | $ 122.58 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Printing, promotional material | Stacey Kincaid | 09/10/2015 | $ 153.70 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Stacey Kincaid | 09/13/2015 | $ 46.43 |
| Giant 6426 Springfield Plaza Springfield, VA 22150 |
Ice and food items for event | Stacey Kincaid | 09/14/2015 | $ 13.80 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
