Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Banking | S Meyers | 01/02/2017 | $ 170.81 |
Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Banking | S Meyers | 02/01/2017 | $ 189.06 |
Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Banking | S Meyers | 03/01/2017 | $ 228.28 |
Clifton Community Women's Club PO Box 105 Clifton, VA 20124-0105 |
Program Sponsorship | S Meyers | 03/01/2017 | $ 175.00 |
NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | S Meyers | 03/03/2017 | $ 960.00 |
Virginia Capitol Connections Inc 1108 E Main St Richmond, VA 23219-3539 |
Advertisement | S Meyers | 03/31/2017 | $ 100.00 |
Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Banking | S Meyers | 04/01/2017 | $ 166.15 |
Prince William County Democratic Committee 4326 Dale Blvd Ste 6 Woodbridge, VA 22193-2403 |
Event Tickets | S Meyers | 04/24/2017 | $ 110.00 |
PayPal 2211 N 1st St San Jose, CA 95131-2021 |
Financial Services | S Meyers | 04/26/2017 | $ 0.27 |
Frank Principi for Prince William County Board of Supervisors 15941 Donald Curtis Dr Ste 140 Woodbridge, VA 22191-4291 |
Event Tickets | S Meyers | 04/27/2017 | $ 250.00 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2017 - 06/30/2017