Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorr Johnson Magnus 1831 Chestnut St Philadelphia, PA 19103-3713 |
TV and digital media | Scott Remley | 10/08/2015 | $ 69179.87 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire transfer fee | Scott Remley | 10/08/2015 | $ 30.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
bank service fees | Scott Remley | 10/08/2015 | $ 13.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
credit card processing | Scott Remley | 10/11/2015 | $ 824.12 |
| NGP VAN 1101 15th St NW Ste 202 Washington, DC 20005-5002 |
database software | Scott Remley | 10/13/2015 | $ 30.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
research | Scott Remley | 10/14/2015 | $ 7500.00 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
campaign stickers | Scott Remley | 10/14/2015 | $ 372.04 |
| Kehler, Annie 36-6 Fort Evans Rd NE Apt 10 Leesburg, VA 20176-4417 |
payroll | Scott Remley | 10/15/2015 | $ 1238.23 |
| Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124-1214 |
payroll | Scott Remley | 10/15/2015 | $ 1797.04 |
| Vaquero Blue LLC PO Box 43711 Washington, DC 20010-9711 |
management services | Scott Remley | 10/16/2015 | $ 3250.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
