Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | MaryAlice Blackstock | 09/01/2019 | $ 357.78 |
| Friends of Andrea Bailey 4222 Fortuna Center Plz Ste 252 Dumfries, VA 22025-1515 |
Joint Organizer Salary | MaryAlice Blackstock | 09/01/2019 | $ 1100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | MaryAlice Blackstock | 09/03/2019 | $ 121.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | MaryAlice Blackstock | 09/04/2019 | $ 57.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | MaryAlice Blackstock | 09/04/2019 | $ 750.00 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Campaign Materials | MaryAlice Blackstock | 09/05/2019 | $ 1223.36 |
| PWCDC 5557 Mapledale Plz Dale City, VA 22193-4527 |
Office Space | MaryAlice Blackstock | 09/05/2019 | $ 500.00 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | MaryAlice Blackstock | 09/08/2019 | $ 69.13 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fees | MaryAlice Blackstock | 09/09/2019 | $ 4.99 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | MaryAlice Blackstock | 09/10/2019 | $ 1250.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
