Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 01/27/2019 | $ 0.40 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 01/30/2019 | $ 154.33 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 02/04/2019 | $ 250.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 02/04/2019 | $ 37.78 |
| FTD Flowers 3113 Woodcreek Dr Downers Grove, IL 60515-5412 |
Funeral flowers from committee | DShaw | 02/11/2019 | $ 124.01 |
| Interstate Management, Inc. 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Pass-Through Fees for 2018 | LDaubert | 02/18/2019 | $ 1008.77 |
| BJ's 5100 Wellington Rd Gainesville, VA 20155-4069 |
Neabsco Caucus Supplies | DPala | 02/22/2019 | $ 104.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 02/24/2019 | $ 0.40 |
| Padrino's Pizza 4341 Dale Blvd Dale City, VA 22193-2401 |
Pizza for Neabsco Caucus Volunteers | DPala | 02/26/2019 | $ 163.28 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 02/28/2019 | $ 80.58 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
