Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allied Shirts 11525 Stonehollow Dr Austin, TX 78758-3352 |
PWCDems Tshirts reimburse KBarter | GMDDC | 08/29/2018 | $ 394.28 |
| Barter, Ken 5470 Rodriquez Ln Haymarket, VA 20169-6102 |
Reimbursement for Haymarkey Day booth payment | GMDDC | 08/29/2018 | $ 400.00 |
| NOVA Pride 7918 Jones Branch Dr Ste 300 McLean, VA 22102-3345 |
Booth fee for festival | LDaubert | 08/29/2018 | $ 300.00 |
| Sammy's Rental 8600 Phoenix Dr Manassas, VA 20110-5242 |
Tent Rental for Fish Fry reimbursement to KBarter | GMDDC | 08/29/2018 | $ 413.40 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 08/29/2018 | $ 116.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Linda Daubert | 09/02/2018 | $ 0.40 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 09/04/2018 | $ 109.93 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 09/05/2018 | $ 250.00 |
| Friends of Dr. Lateef PO Box 7810 Woodbridge, VA 22195-7810 |
Campaign Donation from Occoquan | OMDDC | 09/06/2018 | $ 1000.00 |
| Northern Virginia Electric Coop PO Box 2710 Manassas, VA 20108-0875 |
Office electricity | LDaubert | 09/06/2018 | $ 243.51 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
