Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Wendy Gooditis PO Box 180 Boyce, VA 22620-0180 |
Donation | Margaret Gupta | 10/30/2019 | $ 2500.00 |
| Grandin CoLab 1327 Grandin Rd SW Roanoke, VA 24015-2349 |
Space rental | Margaret Gupta | 10/30/2019 | $ 350.00 |
| SB Digital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1023 |
Digital Campaign | Margaret Gupta | 10/30/2019 | $ 10000.00 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Payroll | Margaret Gupta | 10/30/2019 | $ 5382.50 |
| Volosin, Peter 510 Mountain Ave SW Roanoke, VA 24016-3908 |
Reimburse staff for mileage and meals | Margaret Gupta | 10/30/2019 | $ 1343.11 |
| HOMEWOOD SUITES BY HILTON 5733 Cleveland St Virginia Beach, VA 23462-1751 |
Travel & Lodging | Margaret Gupta | 11/01/2019 | $ 336.92 |
| PNC 8800 Tinicum Blvd Philadelphia, PA 19153-3111 |
Bank fee | Margaret Gupta | 11/01/2019 | $ 11.00 |
| HILTON GARDEN INN RICHMOND/INNSBROOK 4050 Cox Rd Glen Allen, VA 23060-3396 |
Travel & Lodging | Margaret Gupta | 11/03/2019 | $ 297.56 |
| Alcorn for 58th PO Box 51 Dyke, VA 22935-0051 |
Donation | Margaret Gupta | 11/06/2019 | $ 500.00 |
| Ayala for Delegate PO Box 7434 Woodbridge, VA 22195-7434 |
Donation | Margaret Gupta | 11/06/2019 | $ 500.00 |
| 204 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
