Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 12120 Sunset Hills Suite 500 Reston, VA 20190 |
Merchant Fees | Donna Moser | 07/02/2018 | $ 12.50 |
| Paya 12120 Sunset Hills Suite 500 Reston, VA 20190 |
Merchant Fees | Donna Moser | 07/02/2018 | $ 7.50 |
| Paya 12120 Sunset Hills Suite 500 Reston, VA 20190 |
Merchant Fees | Donna Moser | 07/02/2018 | $ 7.50 |
| VA 6th Comgressional District Republican Committee Federal 156 Abbott Circle Harrisonburg, VA 22801 |
Transfer to FEC Account to pay for State Allocation for Insurance premium. | Donna Moser | 07/29/2018 | $ 595.20 |
| Paya 12120 Sunset Hills Suite 500 Reston, VA 20190 |
Merchant Fees. | Donna Moser | 08/02/2018 | $ 12.50 |
| Paya 12120 Sunset Hills Suite 500 Reston, VA 20190 |
Merchant Fees. | Donna Moser | 08/02/2018 | $ 7.50 |
| Paya 12120 Sunset Hills Suite 500 Reston, VA 20190 |
Merchant Fees. | Donna Moser | 08/02/2018 | $ 7.50 |
| Thompson, Carrie 298 Ridge Road Troutville, VA 24175 |
Office Supplies | Donna Moser | 08/11/2018 | $ 49.11 |
| 6th District Republican Committee-State Account 156 Abbott Circle Harrisonburg, VA 22801 |
Transfer of funds to the Federal Account by Chairman for Campaign donations and campaign expenses. | Jennifer Brown | 08/13/2018 | $ 20000.00 |
| Brown, Jennifer M 8171 Frank Lane Road Singers Glen, VA 22850 |
Reimbursement for copies at District Meeting. | Donna Moser | 08/21/2018 | $ 89.01 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
