Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ambrosini, Thomas 9494 Oak Falls Ct Great Falls, VA 22066-4143 |
Payroll | Margaret Gupta | 04/30/2019 | $ 4485.42 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Reimburse staff for hotel cost | Margaret Gupta | 04/30/2019 | $ 257.72 |
| T-Miller's sports bar and grill 500 E Broad St Richmond, VA 23219-1812 |
Reimburse staff for business meal | Margaret Gupta | 04/30/2019 | $ 114.75 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Payroll | Margaret Gupta | 04/30/2019 | $ 5382.50 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Reimburse staff for mileage, tolls and gas | Margaret Gupta | 04/30/2019 | $ 787.60 |
| Deeds for Virginia Senate PO Box 5462 Charlottesville, VA 22905-5462 |
Donation | Margaret Gupta | 05/03/2019 | $ 1000.00 |
| Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
Donation | Margaret Gupta | 05/03/2019 | $ 2500.00 |
| John Bell for State Senate PO Box 4489 Broadlands, VA 20148-0022 |
Donation | Margaret Gupta | 05/03/2019 | $ 3500.00 |
| John Bell for State Senate PO Box 4489 Broadlands, VA 20148-0022 |
Donation | Margaret Gupta | 05/03/2019 | $ 1000.00 |
| John Edwards for Virginia Senate PO Box 1179 Roanoke, VA 24006-1179 |
Donation | Margaret Gupta | 05/03/2019 | $ 1500.00 |
| 119 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
