Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 12/03/2018 | $ 250.00 |
Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 12/03/2018 | $ 265.56 |
Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 12/03/2018 | $ 178.25 |
Manassas/Manassas Park Democratic Committee PO Box 4041 Manassas, VA 20108-0705 |
Donation of income from joint event | LDaubert | 12/17/2018 | $ 768.75 |
Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 12/21/2018 | $ 80.55 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
PWC Blue Project Exec Director | LDaubert | 12/21/2018 | $ 3000.00 |
Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office rent | LDaubert | 12/21/2018 | $ 1655.00 |
Northern Virginia Electric Coop PO Box 2710 Manassas, VA 20108-0875 |
Office electricity | LDaubert | 12/21/2018 | $ 185.00 |
Domino's Pizza 5892 Mapledale Plz Dale City, VA 22193-4535 |
Leadership Strategic Meeting | DShaw & Leadership | 12/29/2018 | $ 55.08 |
Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 12/31/2018 | $ 104.10 |
70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 |
Report period: 10/01/2018 - 12/31/2018