Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 04/02/2018 | $ 405.04 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 04/03/2018 | $ 127.79 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 04/05/2018 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Linda Daubert | 04/08/2018 | $ 1.39 |
| Harbour View 13200 Marina Way Woodbridge, VA 22191-1244 |
Blue Victory Dinner Venue | JSmith | 04/11/2018 | $ 1590.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Linda Daubert | 04/15/2018 | $ 4.35 |
| BJ's 5100 Wellington Rd Gainesville, VA 20155-4069 |
D10 Forum Expenses (reimburse SPerez) | LDaubert | 04/15/2018 | $ 45.06 |
| Atlantic Self Storage Lake Ridge 3500 Commission Ct Woodbridge, VA 22192-1753 |
Storage Unit | LDaubert | 04/18/2018 | $ 290.00 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 04/18/2018 | $ 121.66 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Rent | LDaubert | 04/18/2018 | $ 655.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
