Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T Noblewood Plz Woodbridge, VA 22193 |
Return Deposit Bank | Linda Daubert | 01/04/2018 | $ 50.00 |
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Fees | Linda Daubert | 01/11/2018 | $ 1.80 |
Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
Phone & Internet | Linda Daubert | 01/31/2018 | $ 113.33 |
Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
Office Rent | Linda Daubert | 01/31/2018 | $ 1617.92 |
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Fees | Linda Daubert | 02/01/2018 | $ 0.80 |
NGP VAN, Inc PO Box392264 Pittsburgh, PA 15251 |
NGP Monthly Fees | Linda Daubert | 02/13/2018 | $ 250.00 |
BB&T Noblewood Plz Woodbridge, VA 22193 |
Bank Service Fees | Linda Daubert | 02/21/2018 | $ 12.00 |
Gibson Print 12155 Stallion Court Lake Ridge, VA 22192 |
Grip Cards for Young Dems | Ken Boddye | 02/21/2018 | $ 265.00 |
Brumar, Evelyn 14195 Murphy Ter. Gainesville, VA 20155 |
Drum Set Fundraiser | Linda Daubert | 02/22/2018 | $ 300.00 |
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Fees | Linda Daubert | 02/24/2018 | $ 2.00 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2018 - 03/31/2018