Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital Services | BK | 07/25/2018 | $ 7000.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Software | BK | 07/25/2018 | $ 995.00 |
| Burger Bar LLC 8 Piedmont Ave Bristol, VA 24201-4161 |
Meals | KG | 07/25/2018 | $ 141.43 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Compliance Services | BK | 07/25/2018 | $ 3100.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | BK | 07/25/2018 | $ 2700.00 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | BK | 07/25/2018 | $ 1591.68 |
| Dante Ristorante 1148 Walker Rd Great Falls, VA 22066-1818 |
Meals | KG | 07/30/2018 | $ 276.31 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | KG | 07/30/2018 | $ 30.00 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Postage | KG | 07/30/2018 | $ 38.74 |
| Wachapreague Inn one Main Street Wachapreague, VA 23480 |
Lodging | KG | 07/30/2018 | $ 138.16 |
| 109 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
