Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign database | Karrie Delaney | 11/29/2019 | $ 1230.00 |
Actblue PO Box 441146 West Somerville, MA 02144-0031 |
donation collection fee | Karrie Delaney | 12/01/2019 | $ 15.24 |
Allegra Print Fairfax 2812 Merrilee Dr Fairfax, VA 22031-4410 |
legislative letter | Karrie Delaney | 12/01/2019 | $ 73.89 |
Bettler, Tess 200 Luna Park Dr Apt 359 Alexandria, VA 22305-3149 |
pay and housing | Karrie Delaney | 12/01/2019 | $ 12500.00 |
Supinger, Denver 11633 Charter Oak Ct Apt 101 Reston, VA 20190-4520 |
campaign services | Karrie Delaney | 12/01/2019 | $ 500.00 |
Loudoun County Democratic Committee 20765 Bank Way Potomac Falls, VA 20165-7419 |
campaign services | Karrie Delaney | 12/02/2019 | $ 46.34 |
Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 12/08/2019 | $ 2.58 |
Deluxe Business Systems 10030 Philipp Pkwy Streetsboro, OH 44241-4708 |
checks | Karrie Delaney | 12/09/2019 | $ 165.69 |
Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage | Karrie Delaney | 12/09/2019 | $ 50.00 |
Fairfax County Public Schools 8115 Gatehouse Rd Ste 3200 Falls Church, VA 22042-1203 |
Room rental for town hall | Karrie Delaney | 12/11/2019 | $ 307.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 11/29/2019 - 12/31/2019