Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Erin Simmons | 02/24/2019 | $ 32.60 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Tim Kotlowski | 02/28/2019 | $ 9.29 |
| PayPal, Inc. 2211 N 1st St San Jose, CA 95131-2021 |
Fees | Erin Simmons | 02/28/2019 | $ 30.44 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Promotional materials | Tim Kotlowski | 03/01/2019 | $ 127.20 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Amanda Sands | 03/03/2019 | $ 3.95 |
| PayPal, Inc. 2211 N 1st St San Jose, CA 95131-2021 |
Fees | Amanda Sands | 03/04/2019 | $ 14.80 |
| Hector's of Nokesville 12846 Fitzwater Dr Nokesville, VA 20181-2232 |
Event food/drinks | Amanda Sands | 03/07/2019 | $ 108.87 |
| Prince William County 1 County Complex Ct Woodbridge, VA 22192-9202 |
Filing fee pt 1 | Amanda Sands | 03/08/2019 | $ 2799.16 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Amanda Sands | 03/10/2019 | $ 103.71 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN pt 1 | Amanda Sands | 03/11/2019 | $ 869.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
