Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pho 79 Bar and Grill 2040 Coliseum Dr Hampton, VA 23666 |
Staff Meeting | Michael Wade | 01/28/2019 | $ 37.07 |
RevUp Software 3 Twin Dolphin Drive Redwood City, CA 94065 |
IT/Infrastructure | Michael Wade | 02/01/2019 | $ 500.00 |
Accurate Append - Bellevue, WA 98004 |
Data Fee | Michael Wade | 02/05/2019 | $ 73.60 |
Asana, Inc. 1550 Bryant St San Fransisco, CA 94103 |
IT/Infrastructure | Michael Wade | 02/05/2019 | $ 37.50 |
Democratic Party of Virginia 919 E Main St. Ste 2050 Richmond, VA 23219 |
IT/Infrastructure | Michael Wade | 02/18/2019 | $ 801.00 |
RevUp Software 3 Twin Dolphin Drive Redwood City, CA 94065 |
IT/Infrastructure | Michael Wade | 03/01/2019 | $ 500.00 |
Google, LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT/Infrastructure | Michael Wade | 03/04/2019 | $ 27.14 |
Asana, Inc. 1550 Bryant St San Fransisco, CA 94103 |
IT/Infrastructure | Michael Wade | 03/06/2019 | $ 37.50 |
Johnson, Sydney 5115 Hampton Blvd Norfolk, VA 23529 |
Staff | Michael Wade | 03/09/2019 | $ 75.00 |
Food Lion 2110 Executive Drive Salisbury, NC 28145 |
Food | Michael Wade | 03/11/2019 | $ 36.98 |
28 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2019 - 03/31/2019