Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 10/07/2018 | $ 28.54 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 10/14/2018 | $ 104.18 |
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website service fee | Kathy Tran | 10/17/2018 | $ 26.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 10/21/2018 | $ 12.84 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Contribution | Kathy Tran | 10/23/2018 | $ 1000.00 |
Spanberger for Congress PO Box 3121 Glen Allen, VA 23058-3121 |
Contribution | Kathy Tran | 10/26/2018 | $ 300.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathy Tran | 10/28/2018 | $ 14.83 |
Velasquez, Rodrigo 5921 Augusta Dr Springfield, VA 22150-2402 |
Payroll | Kathy Tran | 11/01/2018 | $ 300.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google App Usage | Kathy Tran | 11/02/2018 | $ 15.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Kathy Tran | 11/02/2018 | $ 320.00 |
74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2018 - 12/31/2018