Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suite Lift in The Piedmont 270 Alexandria Pike Warrenton, VA 20186-2601 |
Reimburse staff for hotel stay | Margaret Gupta | 05/15/2018 | $ 51.75 |
| WP Engine 504 Lavaca St Ste 1000 Austin, TX 78701-2857 |
Website Hosting | Margaret Gupta | 05/15/2018 | $ 990.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad reimbursement to staff | Margaret Gupta | 05/16/2018 | $ 4.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad reimbursement to staff | Margaret Gupta | 05/16/2018 | $ 20.15 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Product purchase | Margaret Gupta | 05/17/2018 | $ 46.00 |
| Bull & Bones Brewhous & Grill 1470 S Main St Ste 120 Blacksburg, VA 24060-5571 |
Reimburse staff for meal | Margaret Gupta | 05/17/2018 | $ 23.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad reimbursement to staff | Margaret Gupta | 05/17/2018 | $ 25.00 |
| Progressive Change Campaign Committee 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Contribution | Margaret Gupta | 05/18/2018 | $ 3654.84 |
| Quality Inn 50 Hampton Blvd Christiansburg, VA 24073-2708 |
Reimburse staff for hotel stay | Margaret Gupta | 05/18/2018 | $ 73.41 |
| Refuge on the Water 6756 Burbage Landing Cir Suffolk, VA 23435-3080 |
Reimburse staff for hotel stay | Margaret Gupta | 05/19/2018 | $ 64.46 |
| 106 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
