Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples.com 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | DPala | 04/12/2019 | $ 13.33 |
| Staples.com 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | DPala | 04/16/2019 | $ 145.07 |
| King's Highway Media Solutions 4196 Merchant Plz Lake Ridge, VA 22192-5085 |
Blue Victory Dinner DJ | JSmith | 04/18/2019 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 04/28/2019 | $ 0.40 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Rent | LDaubert | 04/29/2019 | $ 2630.00 |
| Northern Virginia Electric Coop PO Box 2710 Manassas, VA 20108-0875 |
Office electricity | LDaubert | 04/30/2019 | $ 45.78 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 04/30/2019 | $ 266.57 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 05/01/2019 | $ 250.00 |
| Quinn's Goldsmith Inc 14901 Potomac Town Pl Ste 170 Woodbridge, VA 22191-5903 |
Awards Blue Victory Dinner | JSmith | 05/01/2019 | $ 137.80 |
| Sammy's Rental 8600 Phoenix Dr Manassas, VA 20110-5242 |
Table Rentals Blue Victory Dinner | JSmith | 05/01/2019 | $ 281.08 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
