Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piccadilly 530 N Military Hwy Norfolk, VA 23502-3623 |
Reimburse staff for meals | Margaret Gupta | 04/07/2018 | $ 8.99 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Reimburse staff for lodging | Margaret Gupta | 04/09/2018 | $ 73.51 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Annual Registration fee | Margaret Gupta | 04/10/2018 | $ 50.00 |
| Panera Bread Caf? 0770 Glen Allen, VA 23059 |
Reimburse staff for meals | Margaret Gupta | 04/11/2018 | $ 22.59 |
| CrowdLobby, LLC 1008 Antrim Ave Richmond, VA 23221-1132 |
Donation | Margaret Gupta | 04/12/2018 | $ 5000.00 |
| Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
Contribution | Margaret Gupta | 04/12/2018 | $ 3000.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain registration | Margaret Gupta | 04/14/2018 | $ 4.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 04/15/2018 | $ 119.49 |
| Panera Bread 460 Elden St Herndon, VA 20170-4513 |
Business meal | Margaret Gupta | 04/16/2018 | $ 97.40 |
| Reverview Inn 24 Hawthorn St Colonial Beach, VA 22443-2318 |
Reimburse staff for hotel stay | Margaret Gupta | 04/20/2018 | $ 144.87 |
| 106 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
