Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Morgan K Goodman | 04/29/2019 | $ 415.94 |
ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Collections | Morgan Goodman | 04/30/2019 | $ 0.99 |
Gardiner, Kortenay 601 W Bacon St Apt 5118 Richmond, VA 23222-5216 |
Staff | Morgan Goodman | 04/30/2019 | $ 1625.00 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Office Supplies | Morgan Goodman | 05/01/2019 | $ 150.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Events | Morgan Goodman | 05/02/2019 | $ 450.00 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Supplies | Morgan Goodman | 05/02/2019 | $ 11.86 |
ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Collections | Morgan Goodman | 05/05/2019 | $ 3.70 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Office Supplies | Morgan Goodman | 05/06/2019 | $ 150.00 |
HP, Inc. 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Morgan Goodman | 05/09/2019 | $ 5.25 |
ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Collections | Morgan Goodman | 05/12/2019 | $ 18.58 |
28 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2019 - 05/30/2019