Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dunkin Donuts 10633 Braddock Rd Fairfax, VA 22032 |
Breakfast for phone bank volunteers | Stacey Kincaid | 11/01/2015 | $ 3.17 |
Details Consulting, LLC 205 Yoakum Parkway Suite 1524 Alexandria, VA 22304 |
Consulting services | Stacey Kincaid | 11/02/2015 | $ 1500.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google enterprise account | Stacey Kincaid | 11/02/2015 | $ 12.73 |
Los Toltecos 5614 Ox Rd Fairfax Station, VA 22039 |
Dinner for volunteers | Stacey Kincaid | 11/02/2015 | $ 48.00 |
NGP VAN 1101 15th Street NW, Suite 500 Washington, DC 20005 |
Campaign communication | Stacey Kincaid | 11/02/2015 | $ 250.00 |
Robodial.Org, LLC 513 W Broad St #301 Falls Church, VA Falls Church, VA 22046 |
Calling service | Stacey Kincaid | 11/02/2015 | $ 165.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction fees | Stacey Kincaid | 11/03/2015 | $ 0.99 |
Oleszek for Braddock 10500 Indigo Lane Fairfax, VA 22032 |
Joint GOTV | Stacey Kincaid | 11/03/2015 | $ 250.00 |
Giant 6426 Springfield Plaza Springfield, VA 22150 |
Twine | Stacey Kincaid | 11/05/2015 | $ 7.92 |
Thomas Consulting Group, LLC 4200 San Juan Drive Fairfax, VA 22030 |
Consulting Services | Stacey Kincaid | 11/06/2015 | $ 3000.00 |
25 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/23/2015 - 11/26/2015