Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EMBASSY SUITES WILLIAMSBURG 3006 Mooretown Rd Williamsburg, VA 23185-3028 |
Travel & Lodging | Margaret Gupta | 10/16/2019 | $ 143.51 |
| HOMEWOOD SUITES BY HILTON 5733 Cleveland St Virginia Beach, VA 23462-1751 |
Travel & Lodging | Margaret Gupta | 10/19/2019 | $ 168.46 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 10/20/2019 | $ 108.66 |
| Galante for Delegate PO Box 1012 Marshall, VA 20116-1012 |
Donation | Margaret Gupta | 10/21/2019 | $ 2000.00 |
| Alcorn for 58th PO Box 51 Dyke, VA 22935-0051 |
Donation | Margaret Gupta | 10/22/2019 | $ 2500.00 |
| CDB Politial LLC 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
Digital campaign | Margaret Gupta | 10/22/2019 | $ 40000.00 |
| Hippen, Susan 5909 Cold Harbor Ct Virginia Beach, VA 23464-9029 |
Political Consultant | Margaret Gupta | 10/22/2019 | $ 2500.00 |
| Laufer for Virginia PO Box 238 Keswick, VA 22947-0238 |
Donation | Margaret Gupta | 10/22/2019 | $ 2500.00 |
| HAMPTON INN RIVERSIDE 2130 Riverside Dr Danville, VA 24540-4215 |
Travel & Lodging | Margaret Gupta | 10/23/2019 | $ 189.65 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 10/27/2019 | $ 54.55 |
| 204 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
