Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 10/01/2017 | $ 0.79 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin expenses | Margaret Gupta | 10/01/2017 | $ 2545.28 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Reimburse DemSoft for office rent&admin exp | Margaret Gupta | 10/01/2017 | $ 4396.94 |
| PNC PO Box 645058 Pittsburgh, PA 15264-5058 |
Bank fee | Margaret Gupta | 10/01/2017 | $ 33.00 |
| Accurate Append 227 Bellevue Way NE # 886 Bellevue, WA 98004-5721 |
Data appending services | Margaret Gupta | 10/04/2017 | $ 5000.00 |
| Adams4Delegate PO Box 25331 Richmond, VA 23260-5331 |
Contribution | Margaret Gupta | 10/04/2017 | $ 1000.00 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Reimburse staff for train ticket | Margaret Gupta | 10/04/2017 | $ 802.00 |
| Ayala for Delegate PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Margaret Gupta | 10/04/2017 | $ 2000.00 |
| Carter for Virginia PO Box 243 Manassas, VA 20108-0243 |
Contribution | Margaret Gupta | 10/04/2017 | $ 1000.00 |
| Cheryl Turpin for Virginia 4540 Princess Anne Rd Ste 114 Virginia Beach, VA 23462-7963 |
Contribution | Margaret Gupta | 10/04/2017 | $ 2000.00 |
| 198 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
