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 | 10/09/2017 | $ 368.06 |
| Panera Bread 460 Elden St Herndon, VA 20170-4513 |
Business meal | Margaret Gupta | 10/11/2017 | $ 81.09 |
| Cafesano 11130M S Lakes Dr Reston, VA 20191-4327 |
Business meal | Margaret Gupta | 10/12/2017 | $ 197.86 |
| Countable Corp 414 Brannan St San Francisco, CA 94107-1714 |
Video Capture Tool License | Margaret Gupta | 10/12/2017 | $ 1435.00 |
| MG Valet LLC 1606 17th St NW Washington, DC 20009-2404 |
Valet Service for Event | Margaret Gupta | 10/13/2017 | $ 1270.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 10/15/2017 | $ 33.80 |
| Adams4Delegate PO Box 25331 Richmond, VA 23260-5331 |
Contribution | Margaret Gupta | 10/16/2017 | $ 500.00 |
| Bill Bunch for Virginia House PO Box 12 Tazewell, VA 24651-0012 |
Contribution | Margaret Gupta | 10/16/2017 | $ 150.00 |
| Carter for Virginia PO Box 243 Manassas, VA 20108-0243 |
Contribution | Margaret Gupta | 10/16/2017 | $ 500.00 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | Margaret Gupta | 10/16/2017 | $ 400.00 |
| 198 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
