Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 08/04/2019 | $ 95.25 |
Lebin Yates Consulting PO Box 41112 Austin, TX 78704-0019 |
ComplianceServices | KG | 08/05/2019 | $ 1327.46 |
Wegmans Potomac Mills 1481 Dining Way Woodbridge, VA 22191 |
Catering/Events | KG | 08/05/2019 | $ 302.38 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 08/11/2019 | $ 96.85 |
Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 08/12/2019 | $ 1158.94 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 08/12/2019 | $ 204.10 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 08/18/2019 | $ 253.00 |
Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
Office Supplies | KG | 08/19/2019 | $ 27.52 |
Lebin Yates Consulting PO Box 41112 Austin, TX 78704-0019 |
Compliance Services | KG | 08/20/2019 | $ 1259.55 |
Trister, Ross, Schadler, & Gold, PLLC 1666 Connecticut Ave NW Ste 5 Washington, DC 20009-1039 |
Legal Fees | KG | 08/20/2019 | $ 2561.93 |
75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2019 - 09/30/2019