Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Canvassing postcards (reimburse SPerez) | GMDDC | 08/09/2019 | $ 634.67 |
| Virginia ABC Store 133 9130 Mathis Ave Manassas, VA 20110-5291 |
Banquet license for Fish Fry | GMDDC | 08/23/2019 | $ 85.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 08/25/2019 | $ 0.40 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 08/27/2019 | $ 106.02 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 08/29/2019 | $ 285.01 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Cashier's checks fees | CRobinson | 08/30/2019 | $ 20.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Additional Coordinator Staff | CRobinson | 08/30/2019 | $ 9250.00 |
| Friends of Andrea Bailey 4222 Fortuna Center Plz Ste 252 Dumfries, VA 22025-1515 |
Additional Coordinator Staff | CRobinson | 08/30/2019 | $ 1000.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 09/03/2019 | $ 250.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 09/03/2019 | $ 62.64 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
