Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 10/23/2016 | $ 40.54 |
Albemarle County Democratic Committee PO Box 5698 Charlottesville, VA 22905-5698 |
Contribution | Natalie Mosher | 10/24/2016 | $ 60.00 |
ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Natalie Mosher | 10/24/2016 | $ 432.73 |
City Of Alexandria 301 King St Alexandria, VA 22314-3211 |
Parking | Natalie Mosher | 10/24/2016 | $ 2.50 |
Culpeper Elk 13655 Beverly Ford Rd Elkwood, VA 22718-1763 |
Gas | Natalie Mosher | 10/24/2016 | $ 35.21 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | Natalie Mosher | 10/24/2016 | $ 75.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | Natalie Mosher | 10/24/2016 | $ 55.00 |
Mapco Mart 10007 James Madison Hwy Warrenton, VA 20187-7821 |
Meals | Natalie Mosher | 10/24/2016 | $ 14.95 |
Metropolitan Washington Airport Authority 1 Aviation Cir Washington, DC 20001-6000 |
Toll | Natalie Mosher | 10/24/2016 | $ 2.50 |
Metropolitan Washington Airport Authority 1 Aviation Cir Washington, DC 20001-6000 |
Toll | Natalie Mosher | 10/24/2016 | $ 1.00 |
108 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2016 - 12/31/2016