Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sugar Shack Donuts 804 N Henry St Alexandria, VA 22314-1619 |
Promotional Materials | Ann Wheeler | 11/05/2019 | $ 165.00 |
Angell, Sarah 641 N Jackson St Arlington, VA 22201-2211 |
Campaign Services | Ann Wheeler | 11/07/2019 | $ 1000.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 11/10/2019 | $ 1.98 |
Giant Food 5581 Merchants View Sq Haymarket, VA 20169-5439 |
Supporter Thank You Gifts | Ann Wheeler | 11/11/2019 | $ 150.00 |
Amazon Marketplace 1900 University Ave East Palo Alto, CA 94303-2212 |
Supporter Thank You Gifts | Ann Wheeler | 11/12/2019 | $ 528.08 |
Amazon Marketplace 1900 University Ave East Palo Alto, CA 94303-2212 |
Supporter Thank You Gifts | Ann Wheeler | 11/15/2019 | $ 65.57 |
Scranage, Philip 1345 S Capitol St SW Apt 209 Washington, DC 20003-3574 |
Campaign Services | Ann Wheeler | 11/15/2019 | $ 3500.00 |
Smith, Will 12310 Persimmon Pl Woodbridge, VA 22192-2006 |
Campaign Services | Ann Wheeler | 11/15/2019 | $ 2600.00 |
Smith, Will 12310 Persimmon Pl Woodbridge, VA 22192-2006 |
Campaign Services | Ann Wheeler | 11/15/2019 | $ 5000.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 11/17/2019 | $ 39.50 |
40 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 10/25/2019 - 11/28/2019