Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 11816 Spectrum Ctr Reston, VA 20190-3327 |
Staff reimbursement for supplies | Margaret Gupta | 03/06/2019 | $ 71.32 |
| Enterprise Rental 1572 Spring Hill Rd McLean, VA 22102-3004 |
Staff reimbursement for car rental | Margaret Gupta | 03/07/2019 | $ 181.76 |
| Belle 700 E Main St Richmond, VA 23219-2619 |
Reimburse staff for meal | Margaret Gupta | 03/08/2019 | $ 20.93 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Reimburse staff for hotel stay | Margaret Gupta | 03/08/2019 | $ 206.60 |
| Penny Lane Pub 421 E Franklin St Richmond, VA 23219-2205 |
Reimburse staff for meal | Margaret Gupta | 03/08/2019 | $ 22.85 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 03/10/2019 | $ 19.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 03/17/2019 | $ 20.74 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 03/24/2019 | $ 0.20 |
| Adams for Delegate 203 N Stafford Ave Richmond, VA 23220-3407 |
Donation | Margaret Gupta | 03/26/2019 | $ 2500.00 |
| Ayala for Delegate 2896 Burgundy Pl Woodbridge, VA 22192-1943 |
Donation | Margaret Gupta | 03/26/2019 | $ 2500.00 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
