Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 04/28/2019 | $ 3.95 |
| ADP, LLC PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 04/29/2019 | $ 132.65 |
| Amtrak 10399 Premier Court Burke, VA 22015 |
Train ticket reimbursement | Margaret Gupta | 04/29/2019 | $ 76.00 |
| Burdette Smith & Bish LLC 4035 Ridge Top Rd Ste 550 Fairfax, VA 22030-7411 |
Tax return preparation | Margaret Gupta | 04/29/2019 | $ 2500.00 |
| Eleison, LLC 1901 Fort Myer Dr Ste 900 Arlington, VA 22209-1622 |
Data collection consulting | Margaret Gupta | 04/29/2019 | $ 2000.00 |
| Executive Counsel PLC 2883 Macao Dr Herndon, VA 20171-2115 |
Legal fees | Margaret Gupta | 04/29/2019 | $ 742.50 |
| Rural Caucus-DPVA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Margaret Gupta | 04/29/2019 | $ 5000.00 |
| The Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 45250-5620 |
Corporate Insurance | Margaret Gupta | 04/29/2019 | $ 2174.00 |
| The Hartford PO Box 660916 Dallas, TX 75266-0916 |
Workers Compensation Insurance | Margaret Gupta | 04/29/2019 | $ 472.00 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing Cards | Margaret Gupta | 04/29/2019 | $ 823.74 |
| 119 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
