Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
U.S. Postal Service 6200 Rolling Rd Springfield, VA 22152-8000 |
Postage | Kathy Tran | 03/15/2018 | $ 200.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 03/18/2018 | $ 10.51 |
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Matthew Reisman | 03/19/2018 | $ 26.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 03/25/2018 | $ 14.02 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 03/31/2018 | $ 0.60 |
Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Payroll | Kathy Tran | 03/31/2018 | $ 900.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 04/01/2018 | $ 7.90 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google apps usage | Matthew Reisman | 04/02/2018 | $ 15.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 04/02/2018 | $ 320.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | Kathy Tran | 04/07/2018 | $ 75.00 |
58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2018 - 06/30/2018