Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stan for Virginia 8005?Creighton Parkway, Suite C179 Mechanicsville, VA 23111 |
Donation | Margaret Gupta | 07/19/2019 | $ 1500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 07/29/2019 | $ 1.19 |
| ADP, LLC PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 07/29/2019 | $ 99.93 |
| Apex CoVantage, LLC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin expense | Margaret Gupta | 07/29/2019 | $ 2471.24 |
| Bash, Haley 131 Embarcadero W Apt 3205 Oakland, CA 94607-3763 |
Peer-to-peer texting | Margaret Gupta | 07/29/2019 | $ 5000.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Annual email subscription | Margaret Gupta | 07/29/2019 | $ 332.94 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Margaret Gupta | 07/30/2019 | $ 12500.00 |
| Elwell, Evan 2123 Laburnum Ave SW Roanoke, VA 24015-3509 |
Payroll | Margaret Gupta | 07/31/2019 | $ 2153.67 |
| Elwell, Evan 2123 Laburnum Ave SW Roanoke, VA 24015-3509 |
Reimburse staff for mileage | Margaret Gupta | 07/31/2019 | $ 266.80 |
| Garzola, Richard 1909 N Rhodes St Apt 29 Arlington, VA 22201-3136 |
Payroll | Margaret Gupta | 07/31/2019 | $ 1250.31 |
| 685 Records | Page 16 of 69 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
