Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Washington Metropolitan Area Transit 600 5th St NW Washington, DC 20001-2610 |
Subway Farecards | Natalie Mosher | 02/11/2017 | $ 40.00 |
Yates Service, Inc. 317 E Braddock Rd Alexandria, VA 22301 |
Gas | Natalie Mosher | 02/11/2017 | $ 43.15 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 02/12/2017 | $ 72.11 |
Wells Fargo Bank, NA. 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Natalie Mosher | 02/13/2017 | $ 34.75 |
Carey, Jessica L 907 S Washington St Apt 115 Alexandria, VA 22314-4246 |
Salary | Natalie Mosher | 02/15/2017 | $ 1230.40 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Natalie Mosher | 02/15/2017 | $ 493.13 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Natalie Mosher | 02/15/2017 | $ 40.30 |
City Of Alexandria 301 King St Alexandria, VA 22314-3211 |
Parking | Natalie Mosher | 02/16/2017 | $ 1.50 |
Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Natalie Mosher | 02/16/2017 | $ 300.00 |
Misha's 102 S Patrick St Alexandria, VA 22314-3027 |
Meals | Natalie Mosher | 02/16/2017 | $ 9.79 |
113 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2017 - 03/31/2017