Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Wellesley Daniels | 01/03/2019 | $ 506.88 |
Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Wellesley Daniels | 01/03/2019 | $ 20.45 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Wellesley Daniels | 01/06/2019 | $ 0.99 |
Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Wellesley Daniels | 01/07/2019 | $ 26.48 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Wellesley Daniels | 01/13/2019 | $ 0.40 |
Loudoun Crime Commission 44125 Woodridge Pkwy Ste 200 Leesburg, VA 20176-6839 |
Tickets | Wellesley Daniels | 01/14/2019 | $ 26.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Wellesley Daniels | 01/20/2019 | $ 1.19 |
Shoe's Cup and Cork 17 N King St Leesburg, VA 20176-2819 |
Meeting | Wellesley Daniels | 01/22/2019 | $ 25.24 |
Shoe's Cup and Cork 17 N King St Leesburg, VA 20176-2819 |
Meeting | Wellesley Daniels | 01/25/2019 | $ 24.07 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Wellesley Daniels | 01/27/2019 | $ 32.61 |
57 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 01/01/2019 - 03/31/2019