Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Regency 2300 Dulles Corner Blvd Herndon, VA 20171-3400 |
Reimburse staff for hotel stay | Margaret Gupta | 07/02/2018 | $ 105.33 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad placement | Margaret Gupta | 07/09/2018 | $ 80.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 07/15/2018 | $ 0.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 07/22/2018 | $ 0.20 |
| ADP PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 07/27/2018 | $ 91.74 |
| Countable Corp 414 Brannan St San Francisco, CA 94107-1714 |
Video Capture Tool License | Margaret Gupta | 07/27/2018 | $ 500.00 |
| Wolf Trap Foundation 1645 Trap Rd Vienna, VA 22182-2064 |
Contribution | Margaret Gupta | 07/27/2018 | $ 12500.00 |
| Venable LLP PO Box 62727 Baltimore, MD 21264-2727 |
Legal Fees | Margaret Gupta | 07/29/2018 | $ 309.00 |
| Edwards, Michele 112 Bell Creek Dr Staunton, VA 24401-8359 |
Payroll | Margaret Gupta | 07/31/2018 | $ 2691.25 |
| Edwards, Michele 112 Bell Creek Dr Staunton, VA 24401-8359 |
Reimburse staff for personal car mileage & parking | Margaret Gupta | 07/31/2018 | $ 288.78 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
