Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Scranage, Philip 1345 S Capitol St SW Apt 209 Washington, DC 20003-3574 |
Campaign Services | Ann Wheeler | 09/09/2019 | $ 1500.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 09/10/2019 | $ 150.00 |
WP Engine 504 Lavaca St Austin, TX 78701-2900 |
Webhosting | Ann Wheeler | 09/10/2019 | $ 35.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 09/15/2019 | $ 18.78 |
Rosenberg, Dan 6400 Woodsong Ct McLean, VA 22101-4122 |
Campaign Services | Ann Wheeler | 09/15/2019 | $ 1500.00 |
Smith, Will 12310 Persimmon Pl Woodbridge, VA 22192-2006 |
Campaign Services | Ann Wheeler | 09/15/2019 | $ 2600.00 |
Potomac Local News 9071 Center St Ste 16 Manassas, VA 20110-5430 |
Digital advertising | Ann Wheeler | 09/16/2019 | $ 1497.61 |
THE HOME DEPOT #4648 8805 Liberia Ave Manassas, VA 20110-5299 |
Promotional materials | Ann Wheeler | 09/17/2019 | $ 364.36 |
THE HOME DEPOT #4648 8805 Liberia Ave Manassas, VA 20110-5299 |
Promotional materials | Ann Wheeler | 09/17/2019 | $ 37.08 |
Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional materials | Ann Wheeler | 09/20/2019 | $ 338.50 |
34 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 09/01/2019 - 09/30/2019