Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 05/10/2015 | $ 29.63 |
| Harland Clarke PO Box 27207 Salt Lake City, UT 84127-0207 |
Check Printing | Kyle Sutton | 05/12/2015 | $ 81.48 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Kyle Sutton | 05/17/2015 | $ 43.32 |
| Staples 1019B Edwards Ferry Rd NE Ste B Leesburg, VA 20176-3347 |
Office Supplies Store | Kyle Sutton | 05/17/2015 | $ 6.36 |
| Staples 1019B Edwards Ferry Rd NE Ste B Leesburg, VA 20176-3347 |
Office Supplies | Kyle Sutton | 05/18/2015 | $ 70.74 |
| Verizon Wireless 1612 Village Market Blvd SE Ste 115 Leesburg, VA 20175-4682 |
Phone Service | Kyle Sutton | 05/18/2015 | $ 155.78 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178-0544 |
Program Ad | Kyle Sutton | 05/19/2015 | $ 325.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Payroll Taxes | Kyle Sutton | 05/19/2015 | $ 1534.59 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
Payroll Fees | Kyle Sutton | 05/19/2015 | $ 251.00 |
| Westpath Ashburn, LLC 4445 Willard Ave Ste 700 Chevy Chase, MD 20815-4645 |
Rent | Kyle Sutton | 05/19/2015 | $ 2000.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
