Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 07/02/2019 | $ 150.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Banking Fee | Ann Wheeler | 07/03/2019 | $ 9.28 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 07/07/2019 | $ 16.81 |
| Potomac Local News 9071 Center St Ste 16 Manassas, VA 20110-5430 |
Digital Advertising | Ann Wheeler | 07/09/2019 | $ 1502.09 |
| WP Engine 504 Lavaca St Austin, TX 78701-2900 |
Webhosting | Ann Wheeler | 07/10/2019 | $ 35.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 07/14/2019 | $ 17.79 |
| Smith, Will 12310 Persimmon Pl Woodbridge, VA 22192-2006 |
Campaign services | Ann Wheeler | 07/15/2019 | $ 2600.00 |
| United States Post Office 14658 Gap Way Haymarket, VA 20169-4958 |
Postage | Ann Wheeler | 07/18/2019 | $ 55.00 |
| Wix.com 40 W 27th St New York, NY 10001-6908 |
Web hosting | Ann Wheeler | 07/19/2019 | $ 17.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 07/21/2019 | $ 8.90 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
