Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 01/02/2019 | $ 29.00 |
NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 02/04/2019 | $ 29.00 |
Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Printing for Scott Hook, in-kind donation | Sean Polster | 02/19/2019 | $ 181.19 |
Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Printing for Scott Hook, in-kind donation | Sean Polster | 02/19/2019 | $ 106.48 |
Culpeper Repubican Committee PO Box 484 Culpeper, VA 22701 |
Culpeper Reagan Dinner | Sean Polster | 02/20/2019 | $ 54.67 |
NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 03/04/2019 | $ 29.00 |
NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 04/02/2019 | $ 29.00 |
Friends of the Rappahannock 3219 Fall Hill Avenue Fredericksburg, VA 22401 |
From the Rappahannock, for the Rappahannock | Sean Polster | 04/08/2019 | $ 35.00 |
Fauquier High School Booster Club 705 Waterloo Road Warrenton, VA 20186 |
Fauquier High School Booster Club Annual Event | Nicole Polster | 04/10/2019 | $ 135.00 |
Fauquier Chamber of Commerce 98 Alexandria Pike 25 Warrenton, VA 20186 |
Fauquier Valor Awards | Nicole Polster | 04/17/2019 | $ 90.00 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2019 - 06/30/2019