Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456-0769 |
Donation | Margaret Gupta | 10/29/2019 | $ 2500.00 |
Guy for Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Donation | Margaret Gupta | 10/29/2019 | $ 2500.00 |
Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
Donation | Margaret Gupta | 10/29/2019 | $ 5000.00 |
Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
Donation | Margaret Gupta | 10/29/2019 | $ 2500.00 |
ADP, LLC PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 10/30/2019 | $ 95.99 |
Apex CoVantage 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin expense-August | Margaret Gupta | 10/30/2019 | $ 3371.84 |
Bash, Haley 131 Embarcadero W Apt 3205 Oakland, CA 94607-3763 |
Peer-to-peer texting | Margaret Gupta | 10/30/2019 | $ 5000.00 |
CDB Politial LLC 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
Digital campaign | Margaret Gupta | 10/30/2019 | $ 30000.00 |
Elwell, Evan 2123 Laburnum Ave SW Roanoke, VA 24015-3509 |
Payroll | Margaret Gupta | 10/30/2019 | $ 1250.67 |
Elwell, Evan 2123 Laburnum Ave SW Roanoke, VA 24015-3509 |
Reimburse staff for mileage and meals | Margaret Gupta | 10/30/2019 | $ 191.52 |
204 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 10/01/2019 - 12/31/2019