Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reid for Delegate PO Box 4132 Ashburn, VA 20148-0007 |
Contribution | Margaret Gupta | 10/31/2017 | $ 4000.00 |
| Reston Community Center 2310 Colts Neck Rd Reston, VA 20191-2888 |
Meeting room rental | Margaret Gupta | 10/31/2017 | $ 270.00 |
| Rodman for Delegate 6744 Wilber Cir Henrico, VA 23228-4864 |
Contribution | Margaret Gupta | 10/31/2017 | $ 2000.00 |
| Simonds for Delegate PO Box 1952 Newport News, VA 23601-0952 |
Contribution | Margaret Gupta | 10/31/2017 | $ 2000.00 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Reimburse staff for gas for month of September | Margaret Gupta | 10/31/2017 | $ 74.17 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Reimburse staff for gas for month of October | Margaret Gupta | 10/31/2017 | $ 117.73 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Reimburse staff for gas for month of October | Margaret Gupta | 10/31/2017 | $ 124.15 |
| Steve McBride for Delegate PO Box 2663 Salem, VA 24153-0526 |
Contribution | Margaret Gupta | 10/31/2017 | $ 250.00 |
| Tanner for Delegate 3805 Pickett Rd Fairfax, VA 22031-3605 |
Contribution | Margaret Gupta | 10/31/2017 | $ 3500.00 |
| Tong, Alice 629 Tivoli Psge Alexandria, VA 22314-1932 |
Reimburse staff for parking for month of September | Margaret Gupta | 10/31/2017 | $ 17.25 |
| 198 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
