Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Susan Gage Caterers 7100 Old Landover Rd Ste 200 Landover, MD 20785-1514 |
Event Services - Catering | Margaret Gupta | 11/03/2017 | $ 2502.86 |
| Thornton, Margaret PO Box 1102 Charlottesville, VA 22902-1102 |
Strategic Consulting Services | Margaret Gupta | 11/03/2017 | $ 2500.00 |
| TRR Group, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
VoteByMail (VBM) Consulting and Training | Margaret Gupta | 11/03/2017 | $ 10000.00 |
| VSP Vision Care, Inc. PO Box 742430 Los Angeles, CA 90074-2430 |
Vision Insurance | Margaret Gupta | 11/03/2017 | $ 29.36 |
| Whitemane Studios, Inc. 10221 Valentino Dr Apt 7411 Oakton, VA 22124-2842 |
Web Development | Margaret Gupta | 11/03/2017 | $ 2580.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 11/05/2017 | $ 2.77 |
| Holiday Inn Express 815 Gainsboro Rd NW Roanoke, VA 24016-1409 |
Reimburse Staff for Hotel stay | Margaret Gupta | 11/05/2017 | $ 135.91 |
| Holiday Inn Express 201 E Cary St Richmond, VA 23219-3736 |
Reimburse Staff for Hotel stay | Margaret Gupta | 11/06/2017 | $ 163.15 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 11/07/2017 | $ 0.99 |
| Park Central Hotel 870 7th Ave New York, NY 10019-4369 |
Reimburse Staff for Hotel stay | Margaret Gupta | 11/08/2017 | $ 324.43 |
| 198 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
