Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card processing fees | Margaret Gupta | 11/25/2018 | $ 0.20 |
| Venable LLP PO Box 62727 Baltimore, MD 21264-2727 |
Legal fees | Margaret Gupta | 11/28/2018 | $ 228.00 |
| ADP, LLC PO Box 842875 Boston, MA 02284-2875 |
ADP Payroll Fees | Margaret Gupta | 11/29/2018 | $ 102.99 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Payroll | Margaret Gupta | 11/30/2018 | $ 4485.42 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Reimburse staff for mileage | Margaret Gupta | 11/30/2018 | $ 132.98 |
| HAMPTON INN & SUITES RICHMOND DOWNTOWN 700 E Main St Ste A Richmond, VA 23219-2604 |
Reimburse staff for hotel stay | Margaret Gupta | 12/07/2018 | $ 126.85 |
| Virginia Democratic Women's Caucus 501 E Broad St Richmond, VA 23219-1809 |
VADWC Annual Breakfast 2018 donation | Margaret Gupta | 12/08/2018 | $ 60.00 |
| Friends of Christian Worth PO Box 838 Lexington, VA 24450-0838 |
Donation | Margaret Gupta | 12/10/2018 | $ 1500.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain registration | Margaret Gupta | 12/14/2018 | $ 4.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card processing fees | Margaret Gupta | 12/16/2018 | $ 36.54 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
