Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Interstate Management, Inc. 5533 Mapledale Plz Dale City, VA 22193-4527 |
Electricity Reimbursement | LDaubert | 05/29/2019 | $ 204.26 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Rent | LDaubert | 05/29/2019 | $ 2630.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 06/03/2019 | $ 250.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 06/03/2019 | $ 160.74 |
| Staples.com 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | DPala | 06/04/2019 | $ 21.19 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | DPala | 06/07/2019 | $ 293.00 |
| Dale City Parade Committee PO Box 1822 Woodbridge, VA 22195-1822 |
4th of July Parade Entry | CRobinson | 06/13/2019 | $ 30.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
PWC Blue Project Exec Director | LDaubert | 06/14/2019 | $ 3000.00 |
| Perez, Suzanne 13890 Crabtree Way Gainesville, VA 20155-3107 |
Reimburse for Printing Supplies | GMDDC | 06/15/2019 | $ 191.73 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 06/16/2019 | $ 1.98 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
