Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 03/24/2019 | $ 0.40 |
| Network NOVA 7290 JONES BRANCH Dr McLean, VA 22102 |
Women's Summit Table Registration | Steering Committee | 03/25/2019 | $ 160.76 |
| Staples.com 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | DPala | 03/26/2019 | $ 205.52 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 03/29/2019 | $ 80.58 |
| Harbour View 13200 Marina Way Woodbridge, VA 22191-1244 |
Blue Victory Dinner Venue | JSmith | 03/29/2019 | $ 1176.60 |
| Northern Virginia Electric Coop PO Box 2710 Manassas, VA 20108-0875 |
Office electricity | LDaubert | 03/29/2019 | $ 132.16 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 03/29/2019 | $ 116.91 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office rent and security deposit (moving offices) | LDaubert | 03/30/2019 | $ 5260.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
