Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Reimburse staff for airfare | Margaret Gupta | 10/18/2017 | $ 1406.40 |
| Jarvis & Associates 6506 Anna Maria Ct McLean, VA 22101-1601 |
Legal fees | Margaret Gupta | 10/20/2017 | $ 175.00 |
| MedCost, LLC PO Box 890240 Charlotte, NC 28289-0240 |
Benefit administration | Margaret Gupta | 10/20/2017 | $ 2.00 |
| Rohrbach, John 206 Kentucky Ave SE Washington, DC 20003-2314 |
Video editing | Margaret Gupta | 10/20/2017 | $ 835.65 |
| Toskr, Inc 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Peer-to-Peer texting solutions | Margaret Gupta | 10/20/2017 | $ 19992.96 |
| Venable LLP PO Box 62727 Baltimore, MD 21264-2727 |
Legal Fees | Margaret Gupta | 10/20/2017 | $ 2121.51 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 10/22/2017 | $ 28.06 |
| Friends of Tia Walbridge PO Box 602 Round Hill, VA 20142-0602 |
Contribution | Margaret Gupta | 10/23/2017 | $ 150.00 |
| Hayatt Regency 265 Peachtree St NE Atlanta, GA 30303-1204 |
Reimburse Staff for Hotel stay | Margaret Gupta | 10/24/2017 | $ 412.68 |
| John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
Contribution | Margaret Gupta | 10/26/2017 | $ 10000.00 |
| 198 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
