Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
Campaign database services | Maggie Hansford | 07/02/2019 | $ 450.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Act Blue Service Fee | Daniel Foose | 07/07/2019 | $ 5.34 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Act Blue Service Fee | Daniel Foose | 07/14/2019 | $ 24.50 |
| Grocki, Todd 15702 Spyglass Hill Loop Gainesville, VA 20155 |
campaign consulting | Maggie Hansford | 07/15/2019 | $ 2000.00 |
| Prince William Chamber of Commerce 9720 Capital Court, Suite 203 Manassas, VA 20110 |
Prince William Chambers membership | Maggie Hansford | 07/17/2019 | $ 290.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Act Blue Service Fee | Daniel Foose | 07/21/2019 | $ 3.37 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Act Blue Service Fee | Daniel Foose | 07/28/2019 | $ 4.57 |
| Gibson Print 7205 D Lockport Place Lorton, VA 22079 |
campaign literature printing | Maggie Hansford | 08/01/2019 | $ 1227.38 |
| Grocki, Todd 15702 Spyglass Hill Loop Gainesville, VA 20155 |
campaign consultation | Maggie Hansford | 08/02/2019 | $ 2000.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Act Blue Service Fee | Daniel Foose | 08/04/2019 | $ 24.34 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
