Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Judicial Drive Fairfax, VA 22030 |
Operating Fees | Stacey A Kincaid | 01/04/2019 | $ 200.00 |
| Vienna Vintner 233 Maple Ave E Vienna, VA 22180-4630 |
Event Expenses | Stacey A Kincaid | 01/05/2019 | $ 247.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | Stacey A Kincaid | 01/06/2019 | $ 35.57 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | Stacey A Kincaid | 01/13/2019 | $ 79.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Operating Fees | Stacey A Kincaid | 01/15/2019 | $ 750.00 |
| Kestler, Shelby A 8916 Avondale Rd Parkville, MD 21234-4138 |
Reimbursement | Stacey A Kincaid | 01/18/2019 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | Stacey Kincaid | 01/20/2019 | $ 62.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | Stacey A Kincaid | 01/27/2019 | $ 19.75 |
| Kestler, Shelby A 8916 Avondale Rd Parkville, MD 21234-4138 |
Consulting Fees | Stacey A Kincaid | 02/01/2019 | $ 1750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | Stacey A Kincaid | 02/03/2019 | $ 62.05 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
