Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office rent | LDaubert | 02/28/2019 | $ 1655.00 |
| Northern Virginia Electric Coop PO Box 2710 Manassas, VA 20108-0875 |
Office electricity | LDaubert | 02/28/2019 | $ 145.32 |
| Stonewall Middle School 10100 Lomond Dr Manassas, VA 20109-3139 |
County Meeting Auditorium Use Fee | DPala | 02/28/2019 | $ 57.75 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 02/28/2019 | $ 89.73 |
| DEP Copying & Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Neabsco Caucus Ballots | DPala | 03/01/2019 | $ 116.60 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 03/01/2019 | $ 250.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 03/04/2019 | $ 44.54 |
| Giant Dale City 5469 Mapledale Plz Dale City, VA 22193-4526 |
Office Supplies | DPala | 03/06/2019 | $ 22.59 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
PWC Blue Project Exec Director | LDaubert | 03/09/2019 | $ 6000.00 |
| U.S. Postal Service Manassas 8801 Sudley Rd Manassas, VA 20110-4730 |
PO Box renewal (6 month) | LDaubert | 03/18/2019 | $ 67.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
