Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
David Logan 9514 Sudley Manor Dr Manassas, VA 20109-3347 |
Website | Ann Wheeler | 11/09/2018 | $ 250.00 |
Envato.com 215 S State St Ste 1200 Salt Lake City, UT 84111-2334 |
Website | Ann Wheeler | 11/13/2018 | $ 61.00 |
WP Engine 504 Lavaca St Austin, TX 78701-2900 |
Website | Ann Wheeler | 11/13/2018 | $ 35.00 |
ActBlue PO Box 441146 # MA2144-0031 West Somerville, MA 02144-0031 |
Fundraising | Ann Wheeler | 11/18/2018 | $ 31.61 |
Giant Food 5581 Merchants View Sq Haymarket, VA 20169-5439 |
Stamps | Ann Wheeler | 11/20/2018 | $ 50.00 |
Staples 7973 Stonewall Shoppes Sq Haymarket, VA 20169 |
Fundraising | Ann Wheeler | 11/20/2018 | $ 75.43 |
Flagship 14131 Daves Stores Ln Haymarket, VA 20169 |
Mistake repaid | Ann Wheeler | 11/21/2018 | $ 12.00 |
ActBlue PO Box 441146 # MA2144-0031 West Somerville, MA 02144-0031 |
Fundraising | Ann Wheeler | 11/25/2018 | $ 80.99 |
ActBlue PO Box 441146 # MA2144-0031 West Somerville, MA 02144-0031 |
Fundraising | Ann Wheeler | 12/02/2018 | $ 5.93 |
Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Banking Fee | Ann Wheeler | 12/05/2018 | $ 13.69 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2018 - 12/31/2018