Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trellis 403 W Duke Of Gloucester St Williamsburg, VA 23185-3602 |
Meals | Margaret Gupta | 10/30/2017 | $ 226.15 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Reimburse staff for airfare | Margaret Gupta | 10/30/2017 | $ 1327.00 |
| Adams4Delegate PO Box 25331 Richmond, VA 23260-5331 |
Contribution | Margaret Gupta | 10/31/2017 | $ 1000.00 |
| Alicia Kallen for Delegate PO Box 769 Norton, VA 24273-0769 |
Contribution | Margaret Gupta | 10/31/2017 | $ 250.00 |
| Amazon Web Services 410 Terry Ave N Seattle, WA 98109-5210 |
Cloud service | Margaret Gupta | 10/31/2017 | $ 48.49 |
| Ayala for Delegate PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Margaret Gupta | 10/31/2017 | $ 3500.00 |
| Cheryl Turpin for Virginia 4540 Princess Anne Rd Ste 114 Virginia Beach, VA 23462-7963 |
Contribution | Margaret Gupta | 10/31/2017 | $ 1500.00 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | Margaret Gupta | 10/31/2017 | $ 3500.00 |
| David for Delegate 2067 Colane Rd Norfolk, VA 23518-5303 |
Contribution | Margaret Gupta | 10/31/2017 | $ 250.00 |
| DemSoft 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Staff time & expenses | Margaret Gupta | 10/31/2017 | $ 37040.29 |
| 198 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
