Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosewood Sand Hill Hotel 2825 Sand Hill Rd Menlo Park, CA 94025-7022 |
Reimburse staff for hotel stay | Margaret Gupta | 02/15/2018 | $ 1821.56 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 02/18/2018 | $ 0.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 02/25/2018 | $ 1.19 |
| MacCreery, Justin 3304 Park Pl NW Washington, DC 20010-2530 |
Payroll | Margaret Gupta | 02/28/2018 | $ 8022.22 |
| MacCreery, Justin 3304 Park Pl NW Washington, DC 20010-2530 |
Telephone expense reimbursement | Margaret Gupta | 02/28/2018 | $ 80.00 |
| Sun Life Financial PO Box 72470381 Philadelphia, PA 19170-0001 |
Life and Disability Insurance | Margaret Gupta | 02/28/2018 | $ 82.34 |
| Ayala for Delegate PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Margaret Gupta | 03/12/2018 | $ 3000.00 |
| Carter for Virginia PO Box 243 Manassas, VA 20108-0243 |
Contribution | Margaret Gupta | 03/12/2018 | $ 3000.00 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | Margaret Gupta | 03/12/2018 | $ 3000.00 |
| Reid for Delegate PO Box 4132 Ashburn, VA 20148-0007 |
Contribution | Margaret Gupta | 03/12/2018 | $ 3000.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
