Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sands, Amanda 10452 Ratcliffe Trl Manassas, VA 20110-7840 |
Payroll | Amy Ashworth | 06/14/2019 | $ 1775.87 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Amanda Sands | 06/16/2019 | $ 38.53 |
| Dale City Civic Association PO Box 1822 Woodbridge, VA 22195-1822 |
Independence Day Parade Program Ad | Amanda Sands | 06/21/2019 | $ 100.00 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Amanda Sands | 06/23/2019 | $ 26.59 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Amanda Sands | 06/24/2019 | $ 9.98 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Amanda Sands | 06/27/2019 | $ 31.97 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll service | Amanda Sands | 06/27/2019 | $ 64.20 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Amanda Sands | 06/30/2019 | $ 102.33 |
| Marsala, Audrey 9102 Cascus Dr Annandale, VA 22003-4019 |
Payroll | Amanda Sands | 06/30/2019 | $ 750.00 |
| Sands, Amanda 10452 Ratcliffe Trl Manassas, VA 20110-7840 |
Payroll | Amy Ashworth | 06/30/2019 | $ 2600.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
