Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Toner for Sample Ballots | Leadership | 10/30/2018 | $ 252.48 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 10/30/2018 | $ 104.10 |
| Walmart Haymarket 6530 Trading Sq Haymarket, VA 20169-2278 |
Precinct Box Supplies - reimburse KBarter | GMDDC | 10/31/2018 | $ 25.23 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 11/01/2018 | $ 250.00 |
| DEP Copying & Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Sample Ballot Printing | DPala | 11/02/2018 | $ 1614.38 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 11/02/2018 | $ 173.09 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Fall Fundraiser supplies - reimburse SDavis | LDaubert | 11/04/2018 | $ 100.53 |
| Costco 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
Fall Fundraiser supplies - reimburse Stewart Davis | DPala and LDaubert | 11/05/2018 | $ 59.43 |
| Bull Run Unitarian Universalists 9350 Main St Manassas, VA 20110-5499 |
Fall Fundraiser Event space | DPala | 11/08/2018 | $ 200.00 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office rent | LDaubert | 11/09/2018 | $ 500.00 |
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Report period: 10/01/2018 - 12/31/2018
