Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Woodbridge 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | DPala | 07/22/2019 | $ 61.47 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Rent (2 months) | LDaubert | 07/25/2019 | $ 5260.00 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 07/29/2019 | $ 106.02 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 07/30/2019 | $ 282.51 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 08/01/2019 | $ 250.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 08/02/2019 | $ 101.33 |
| Freeland, Mike 9002 Peabody St Manassas, VA 20110-2517 |
Reimbursement of Candidate Fundraiser Venue Fees | GMDDC | 08/07/2019 | $ 100.00 |
| MP Copiers Inc 10621 Gateway Blvd Ste 204 Manassas, VA 20110-2055 |
Copier Repair | GMDDC | 08/07/2019 | $ 500.59 |
| Sammy's Rental 8600 Phoenix Dr Manassas, VA 20110-5242 |
Haymarket Day Tent and Table Rental | GMDDC | 08/07/2019 | $ 297.60 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Canvassing postcards (reimburse SPerez) | GMDDC | 08/09/2019 | $ 634.67 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
