Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Amanda Sands | 07/01/2019 | $ 105.02 |
| PWCDC 5557 Mapledale Plz Dale City, VA 22193-4527 |
Office space | Amanda Sands | 07/01/2019 | $ 500.00 |
| Sands, Amanda 10452 Ratcliffe Trl Manassas, VA 20110-7840 |
Health insurance stipend | Amy Ashworth | 07/01/2019 | $ 250.00 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Amanda Sands | 07/07/2019 | $ 19.61 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Amanda Sands | 07/08/2019 | $ 4.99 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Supporter Housing Reimbursement | Amanda Sands | 07/10/2019 | $ 207.06 |
| Marsala, Audrey 9102 Cascus Dr Annandale, VA 22003-4019 |
Supporter Housing Reimbursement | Amanda Sands | 07/10/2019 | $ 79.11 |
| My Warchest, Inc. 80 M St SE Ste 100 Washington, DC 20003-3550 |
Administrative | Amanda Sands | 07/11/2019 | $ 360.00 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Amanda Sands | 07/14/2019 | $ 105.46 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | Amanda Sands | 07/15/2019 | $ 1250.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
