Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
service fee | Chris Soule | 01/11/2016 | $ 27.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Chris Soule | 01/14/2016 | $ 11.85 |
| Mount Vernon-Lee Chamber of Commerce 6911 Richmond Highway Suite 320 Alexandria, VA 22306 |
Annual membership fee | Chris Soule | 01/28/2016 | $ 350.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
service fee | Chris Soule | 02/10/2016 | $ 27.00 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Legislative event reimbursement | Chris Soule | 02/22/2016 | $ 77.57 |
| McKay, Jeff 6032 Heatherington Place Alexandria, VA 22315 |
Legislative event reimbursement | Chris Soule | 02/23/2016 | $ 78.12 |
| Pioneer Baseball League P.O. Box 30875 Alexandria, VA 22310 |
Sponsorship | Chris Soule | 02/27/2016 | $ 500.00 |
| Burke and Herbert Bank 100 South Fairfax St Alexandria, VA 22314 |
Chargeback fee | Chris Soule | 03/02/2016 | $ 8.00 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Campaign supplies and website | Chris Soule | 03/07/2016 | $ 152.47 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
service fee | Chris Soule | 03/10/2016 | $ 27.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
