Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 07/10/2019 | $ 10.00 |
Crosby Ottenhoff Group 611 Pennsylvania Ave. SE Box 267 WASHINGTON, DC 20003 |
Compliance Services | Janna Rutland | 07/19/2019 | $ 2675.00 |
EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 08/12/2019 | $ 10.00 |
EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 09/10/2019 | $ 10.00 |
Mark Levine for Delegate 805 Rivergate Pl Alexandria, VA 22314 |
Replacement contribution check. Original check mailed 12/2018 - lost in the mail. | Janna Rutland | 09/12/2019 | $ 500.00 |
Byron for Delegate PO Box 900 Forest, VA 24551 |
Contribution | Janna Rutland | 09/20/2019 | $ 1000.00 |
Cosgrove for Senate PO Box 15483 Chesapeake, VA 23328 |
Contribution | Janna Rutland | 09/20/2019 | $ 750.00 |
Delegate Jason Miyares for Virginia General Assembly PO Box 3193 Virginia Beach, VA 23454 |
Contribution | Janna Rutland | 09/20/2019 | $ 750.00 |
Eileen Filler-Corn for Delegate PO Box 523082 Springfield, VA 22152 |
Contribution | Janna Rutland | 09/20/2019 | $ 750.00 |
Friends of Bill DeSteph for Senate 588 Central Drive Virginia Beach, VA 23454 |
Contribution | Janna Rutland | 09/20/2019 | $ 750.00 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2019 - 09/30/2019