Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MedCost, LLC PO Box 890240 Charlotte, NC 28289-0240 |
Benefit administration | Margaret Gupta | 10/04/2017 | $ 2.00 |
| Reid for Delegate PO Box 4132 Ashburn, VA 20148-0007 |
Contribution | Margaret Gupta | 10/04/2017 | $ 2500.00 |
| Rodman for Delegate 6744 Wilber Cir Henrico, VA 23228-4864 |
Contribution | Margaret Gupta | 10/04/2017 | $ 1000.00 |
| Rosewood Sand Hill Hotel 2825 Sand Hill Rd Menlo Park, CA 94025-7022 |
Reimburse staff for hotel stay | Margaret Gupta | 10/04/2017 | $ 2012.86 |
| Sun Life Financials PO Box 72470381 Philadelphia, PA 19170-0001 |
Life and Disability Insurance | Margaret Gupta | 10/04/2017 | $ 106.75 |
| Thornton, Margaret PO Box 1102 Charlottesville, VA 22902-1102 |
Strategic Consulting Services | Margaret Gupta | 10/04/2017 | $ 2500.00 |
| Toskr, Inc 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Peer-to-Peer texting solutions | Margaret Gupta | 10/04/2017 | $ 235.64 |
| VanValkenburg for Delegate PO Box 28782 Richmond, VA 23228-8782 |
Contribution | Margaret Gupta | 10/04/2017 | $ 2000.00 |
| Whitemane Studios, Inc. 10221 Valentino Dr Apt 7411 Oakton, VA 22124-2842 |
Web Development | Margaret Gupta | 10/04/2017 | $ 607.50 |
| Holiday Inn Express 815 Gainsboro Rd NW Roanoke, VA 24016-1409 |
Reimburse Staff for Hotel stay | Margaret Gupta | 10/08/2017 | $ 173.30 |
| 198 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
