Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Amanda Sands | 06/09/2019 | $ 208.41 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail program | Amanda Sands | 06/10/2019 | $ 23876.94 |
| Dollar Tree 12651 Apollo Dr Woodbridge, VA 22192-5444 |
Supplies | Amanda Sands | 06/10/2019 | $ 30.74 |
| Dollar Tree 12651 Apollo Dr Woodbridge, VA 22192-5444 |
Supplies | Amanda Sands | 06/10/2019 | $ 12.41 |
| La Luna Tex Mex Grill & Bar 13760 Smoketown Rd Woodbridge, VA 22192-4205 |
Team dinner | Amanda Sands | 06/10/2019 | $ 59.80 |
| MVAR Media LLC 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Digital advertising | Amanda Sands | 06/10/2019 | $ 4000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Merchant fees | Amanda Sands | 06/10/2019 | $ 35.33 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Amanda Sands | 06/11/2019 | $ 25.50 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | Amanda Sands | 06/12/2019 | $ 750.00 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | Amanda Sands | 06/14/2019 | $ 682.80 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
