Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 09/16/2018 | $ 0.99 |
| Carter Turner for Delegate PO Box 758 Elliston, VA 24087-0758 |
Contribution | Margaret Gupta | 09/21/2018 | $ 9000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 09/23/2018 | $ 0.20 |
| ADP PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 09/26/2018 | $ 7.00 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Payroll | Margaret Gupta | 09/30/2018 | $ 4615.00 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Reimburse staff for personal car mileage and tolls | Margaret Gupta | 09/30/2018 | $ 296.87 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 09/30/2018
