Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 5100 Wellington Rd Gainesville, VA 20155-4069 |
Food for 4th of July Fundraiser Picnic | DShaw | 07/02/2018 | $ 32.76 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 07/02/2018 | $ 116.85 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 07/03/2018 | $ 250.00 |
| DEP Copying & Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Blue Victory Dinner Printing | DPala | 07/05/2018 | $ 609.39 |
| Auto-Owners Insurance 6101 Anacapri Blvd Lansing, MI 48917-3968 |
Annual insurance premium | LDaubert | 07/12/2018 | $ 462.23 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Service Fee | LDaubert | 07/23/2018 | $ 12.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Linda Daubert | 07/29/2018 | $ 1.20 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Rent | LDaubert | 07/31/2018 | $ 655.00 |
| Northern Virginia Electric Coop PO Box 2710 Manassas, VA 20108-0875 |
Office Electricity Expense | LDaubert | 07/31/2018 | $ 152.43 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 08/02/2018 | $ 250.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
