Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TRR Group 4010 University Dr. Fairfax, VA 22030 |
Consulting Services | Vote Foster | 02/08/2019 | $ 2500.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fees | Vote Foster | 02/10/2019 | $ 5.93 |
USPS 9108 Church Street Manassas, VA 20110 |
Post Office: Stamps, mailing supplies | Vote Foster | 02/12/2019 | $ 58.49 |
NGP VAN 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
NGP Access | Vote Foster | 02/15/2019 | $ 450.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fees | Vote Foster | 02/17/2019 | $ 2.38 |
City of Richmond 900 E. Broad St Richmond, VA 23219 |
Parking | Vote Foster | 02/21/2019 | $ 3.00 |
Square, Inc. 1455 Market St STE 600 San Francisco, CA 94103 |
Square Service Fees | Vote Foster | 02/21/2019 | $ 10.80 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fees | Vote Foster | 02/24/2019 | $ 65.25 |
Square, Inc. 1455 Market St STE 600 San Francisco, CA 94103 |
Square Service Fees | Vote Foster | 02/24/2019 | $ 7.30 |
Square, Inc. 1455 Market St STE 600 San Francisco, CA 94103 |
Square Service Fees | Vote Foster | 02/26/2019 | $ 14.30 |
40 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2019 - 03/31/2019