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 | 08/02/2018 | $ 150.08 |
| 11th Congressional District Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Purchase of Kaine-Connolly yard signs | DShaw | 08/07/2018 | $ 232.50 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 08/07/2018 | $ 80.46 |
| U.S. Postal Service Manassas 8801 Sudley Rd Manassas, VA 20110-4730 |
Stamps | LDaubert | 08/10/2018 | $ 50.00 |
| 1st Congressional District Democratic Committee 5649 John Barton Payne Rd Marshall, VA 20115-2529 |
Kaine-Williams yard sign purchase | DShaw | 08/23/2018 | $ 320.00 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 08/24/2018 | $ 80.46 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
PWC Blue Project Exec Director | LDaubert | 08/24/2018 | $ 3000.00 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office rent | LDaubert | 08/24/2018 | $ 655.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Linda Daubert | 08/26/2018 | $ 0.40 |
| ACE Party Rentals 673 Potomac Station Dr NE # 621 Leesburg, VA 20176-1819 |
Table/chair rental for Fish Fry reimburse KBarter | GMDDC | 08/29/2018 | $ 408.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
