Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Coud Storage | David A Reid | 09/05/2018 | $ 9.99 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus Campaign Support | David A. Reid | 09/05/2018 | $ 250.00 |
McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Campaign Consultant | David A. Reid | 09/05/2018 | $ 250.00 |
ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling Software | David A. Reid | 09/14/2018 | $ 9.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | David Reid | 10/01/2018 | $ 97.25 |
Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Coud Storage | David A Reid | 10/09/2018 | $ 9.99 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Management | David A. Reid | 10/09/2018 | $ 1320.00 |
ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling Software | David A. Reid | 10/15/2018 | $ 9.00 |
PayME LLC 210 Rocketts Way Unit 411 Henrico, VA 23231-3061 |
Tax Filing Software | David Reid | 10/24/2018 | $ 15.00 |
McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Nov 2018 Consulting | David Reid | 10/28/2018 | $ 250.00 |
31 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2018 - 12/31/2018