Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 07/01/2019 | $ 250.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 07/01/2019 | $ 131.73 |
| Auto-Owners Insurance 6101 Anacapri Blvd Lansing, MI 48917-3968 |
Annual insurance premium | LDaubert | 07/07/2019 | $ 462.23 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Business Card Printing | DPala | 07/09/2019 | $ 397.50 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
PWC Blue Project Exec Director | LDaubert | 07/10/2019 | $ 8000.00 |
| HVAC & Plumbing Unlimited 9704 Gunston Cove Rd Ste A Lorton, VA 22079-2366 |
Office Repairs | CRobinson | 07/15/2019 | $ 843.00 |
| Sam's Club (Woodbridge) 14050 Worth Ave Woodbridge, VA 22192-4121 |
Office Supplies | DPala | 07/17/2019 | $ 56.12 |
| The Home Depot (Woodbridge) 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Office Supplies | DPala | 07/17/2019 | $ 23.24 |
| Lowe's Home Improvement (Woodbridge) 13720 Smoketown Rd Woodbridge, VA 22192-4205 |
Office Supplies | DPala | 07/18/2019 | $ 31.74 |
| Interstate Management, Inc. 5533 Mapledale Plz Dale City, VA 22193-4527 |
Electricity Reimbursement | LDaubert | 07/19/2019 | $ 217.61 |
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Report period: 07/01/2019 - 09/30/2019
