Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Services | Alice Lin Tong | 10/02/2017 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 10/16/2017 | $ 19.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 10/19/2017 | $ 50.06 |
| Moxie Media Inc PO Box 30084 Seattle, WA 98113-2084 |
Strategic Consulting | Alice Lin Tong | 10/24/2017 | $ 12000.00 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | Alice Lin Tong | 10/26/2017 | $ 500.00 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution | Alice Lin Tong | 10/26/2017 | $ 500.00 |
| Jennifer Carroll Foy for Delegate PO Box 5113 Woodbridge, VA 22194-5113 |
Contribution | Alice Lin Tong | 10/26/2017 | $ 500.00 |
| Kellen Squire for Delegate 5577 Flintstone Dr Barboursville, VA 22923-2805 |
Contribution | Alice Lin Tong | 10/26/2017 | $ 500.00 |
| Kelly Fowler for Delegate PO Box 6769 Virginia Beach, VA 23456-0769 |
Contribution | Alice Lin Tong | 10/26/2017 | $ 1000.00 |
| Tanner for Delegate 3805 Pickett Rd Fairfax, VA 22031-3605 |
Contribution | Alice Lin Tong | 10/26/2017 | $ 500.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
