Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| d&p printing & graphics Inc. 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Printing and office supplies | Ann Wheeler | 02/08/2019 | $ 1132.08 |
| ActBlue PO Box 441146 # MA2144-0031 West Somerville, MA 02144-0031 |
Service Fee | Ann Wheeler | 02/10/2019 | $ 8.69 |
| WP Engine 504 Lavaca St Austin, TX 78701-2900 |
February web charges | Ann Wheeler | 02/11/2019 | $ 35.00 |
| Staples 7973 Stonewall Shoppes Sq Haymarket, VA 20169 |
office supplies | Ann Wheeler | 02/14/2019 | $ 80.55 |
| ActBlue PO Box 441146 # MA2144-0031 West Somerville, MA 02144-0031 |
service fee | Ann Wheeler | 02/17/2019 | $ 19.77 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
payment to the party | Ann Wheeler | 02/17/2019 | $ 869.00 |
| Party Store 10336 Portsmouth Rd Manassas, VA 20109-8007 |
supplies for event | Ann Wheeler | 02/17/2019 | $ 86.70 |
| Pocket Aces Consulting LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Consulting Fee | Ann Wheeler | 02/17/2019 | $ 5000.00 |
| UpperKase LLC 10425 Stallworth Ct Fairfax, VA 22032-2654 |
Consulting and reimbursement | Ann Wheeler | 02/19/2019 | $ 2317.53 |
| Wix.com 40 W 27th St New York, NY 10001-6908 |
Hosting Services | Ann Wheeler | 02/20/2019 | $ 17.50 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
