Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | MaryAlice Blackstock | 10/03/2019 | $ 51.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | MaryAlice Blackstock | 10/03/2019 | $ 157.53 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | MaryAlice Blackstock | 10/06/2019 | $ 66.77 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Fees | MaryAlice Blackstock | 10/08/2019 | $ 4.99 |
| PWCDC 5557 Mapledale Plz Dale City, VA 22193-4527 |
Campaign Materials | MaryAlice Blackstock | 10/08/2019 | $ 750.00 |
| PWCDC 5557 Mapledale Plz Dale City, VA 22193-4527 |
Event Ticket | MaryAlice Blackstock | 10/08/2019 | $ 75.00 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | MaryAlice Blackstock | 10/09/2019 | $ 1250.00 |
| Blackstock, Mary A 10452 Ratcliffe Trl Manassas, VA 20110-7840 |
Payroll | Amy Ashworth | 10/09/2019 | $ 2000.00 |
| My Warchest, Inc. 80 M St SE Ste 100 Washington, DC 20003-3550 |
Administrative | MaryAlice Blackstock | 10/09/2019 | $ 360.00 |
| United States Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Tax | MaryAlice Blackstock | 10/09/2019 | $ 248.63 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
