Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Payment Processing | David | 01/03/2019 | $ 10.63 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Baggage Fees | Babur | 01/25/2019 | $ 30.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Payment Processing | David | 02/04/2019 | $ 2.50 |
| SP+ Parking @ The Portals 1280 Maryland Ave SW Washington, DC 20024-2142 |
Parking | Babur | 02/12/2019 | $ 21.00 |
| SP+ Parking @ The Portals 1280 Maryland Ave SW Washington, DC 20024-2142 |
Parking | Babur | 02/13/2019 | $ 21.00 |
| Prince William County Democratic Committee 5557 Mapledale Plz Woodbridge, VA 22193-4527 |
Staffing | David | 03/04/2019 | $ 6000.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Payment Processing | David | 03/04/2019 | $ 21.76 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP 8 | David | 03/05/2019 | $ 750.00 |
| Starbucks 12853 Galveston Ct Manassas, VA 20112-8676 |
Coffee Meting | Babur | 03/27/2019 | $ 4.51 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
