Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 10/26/2019 | $ 1.30 |
| Graves, Peter 17014 154th Place, SE Renton, VA 98058 |
Travel - Reimbursement | Joe Desilets | 10/28/2019 | $ 115.40 |
| Mason Strategies, LLC 13501 Getty Lane Woodbridge, VA 98058 |
Polling | Joe Desilets | 10/28/2019 | $ 8000.00 |
| Shenandoah Garden 410 S. Main St. Culpeper, VA 22701 |
Event Expense | Joe Desilets | 10/28/2019 | $ 63.18 |
| USPS 205 S. Main Street Culpeper, VA 22701 |
Postage | Joe Desilets | 10/28/2019 | $ 420.00 |
| USPS 205 S. Main Street Culpeper, VA 22701 |
Postage | Joe Desilets | 10/28/2019 | $ 241.90 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 10/29/2019 | $ 20.30 |
| Bello, Maria TBD TBD, VA 99999 |
Salary | Joe Desilets | 10/30/2019 | $ 1000.00 |
| Desilets, Joe 625 E. Monroe Ave. Alexandria, VA 22301 |
Salary | Nick Freitas | 10/30/2019 | $ 4000.00 |
| Goetz, Sophia Mae 5823 Summit Lane, NE Rochester, MN 55906 |
Travel - Reimbursement | Joe Desilets | 10/30/2019 | $ 498.12 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
