Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket Wireless 22330 S Sterling Blvd Ste 106 Sterling, VA 20164-4241 |
volunteer phones for phone banks | Scott Remley | 09/25/2015 | $ 277.17 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
credit card processing fee | Scott Remley | 09/27/2015 | $ 437.51 |
| Buchanan Partners 9841 Washingtonian Blvd Ste 300 Gaithersburg, MD 20878-7353 |
office rent | Scott Remley | 09/27/2015 | $ 1000.00 |
| Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 45250-5620 |
disability insurance | Scott Remley | 09/28/2015 | $ 44.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
electricity bill | Scott Remley | 09/28/2015 | $ 225.77 |
| Shorr Johnson Magnus 1831 Chestnut St Philadelphia, PA 19103-3713 |
TV and digital media | Scott Remley | 09/28/2015 | $ 50000.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire service fee | Scott Remley | 09/28/2015 | $ 30.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
returned check fee | Scott Remley | 09/28/2015 | $ 12.00 |
| Safeway 413 Elden St Herndon, VA 20170-4512 |
office supplies | Scott Remley | 09/29/2015 | $ 5.82 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
credit card processing fee | Scott Remley | 09/30/2015 | $ 717.39 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2015 - 09/30/2015
