Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing & Graphics Inc 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing services | Kathy Tran | 07/23/2018 | $ 161.12 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 07/29/2018 | $ 7.93 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google App Usage | Kathy Tran | 08/02/2018 | $ 15.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Dues | Kathy Tran | 08/02/2018 | $ 6000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Kathy Tran | 08/02/2018 | $ 320.00 |
| Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Payroll | Kathy Tran | 08/02/2018 | $ 300.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fees | Kathy Tran | 08/03/2018 | $ 80.32 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 08/05/2018 | $ 11.48 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fees | Kathy Tran | 08/10/2018 | $ 69.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 08/12/2018 | $ 1.24 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
