Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 11/13/2016 | $ 0.79 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 11/20/2016 | $ 1.66 |
Hilton Hotel 501 E Broad St Richmond, VA 23219-1809 |
Lodging | William Sudow | 11/21/2016 | $ 155.56 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 11/27/2016 | $ 24.53 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google email account | William Sudow | 12/02/2016 | $ 15.00 |
NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | William Sudow | 12/02/2016 | $ 440.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 12/04/2016 | $ 16.44 |
Northern Virginia Chamber of Commerce 7900 Westpark Dr Ste A550 Tysons Corner, VA 22102-4223 |
Event Ticket | William Sudow | 12/05/2016 | $ 30.00 |
Northern Virginia Chamber of Commerce 7900 Westpark Dr Ste A550 Tysons Corner, VA 22102-4223 |
Event Ticket | William Sudow | 12/07/2016 | $ 30.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 12/11/2016 | $ 0.79 |
54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2016 - 12/31/2016