Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | David Choi | 08/02/2018 | $ 710.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Caucus Dues | David Choi | 08/02/2018 | $ 2500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 08/05/2018 | $ 2.57 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | David Choi | 08/07/2018 | $ 35.00 |
| Choi, David 816 N Oakland St Arlington, VA 22203-1939 |
Salary | David Choi | 08/08/2018 | $ 1100.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 08/12/2018 | $ 5.93 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | David Choi | 08/16/2018 | $ 3.00 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone | David Choi | 08/17/2018 | $ 72.54 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 08/19/2018 | $ 0.99 |
| Choi, David 816 N Oakland St Arlington, VA 22203-1939 |
Reimbursement: Travel | David Choi | 08/20/2018 | $ 46.81 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
