Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ferguson, Audrey PO Box 425 Leesburg, VA 20178-0425 |
Reimbursement - Election Day | Tia Walbridge | 11/04/2019 | $ 22.81 |
Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Tia Walbridge | 11/04/2019 | $ 13.65 |
Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Processing Fee | Tia Walbridge | 11/04/2019 | $ 429.05 |
Proximity Consulting Group 1529 14th St NW Apt 202 Washington, DC 20005-3786 |
Digital Ads | Tia Walbridge | 11/04/2019 | $ 300.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Tia Walbridge | 11/05/2019 | $ 0.99 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Fees | Tia Walbridge | 11/05/2019 | $ 24.00 |
Ferguson, Audrey PO Box 425 Leesburg, VA 20178-0425 |
Election Day Printing | Tia Walbridge | 11/07/2019 | $ 279.62 |
ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Payroll Fee | Tia Walbridge | 11/08/2019 | $ 79.76 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Tia Walbridge | 11/10/2019 | $ 0.99 |
ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Workers Compensation | Tia Walbridge | 11/14/2019 | $ 37.45 |
28 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/25/2019 - 11/28/2019