Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippityprint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Campaign Lit | DPala | 10/30/2019 | $ 4195.77 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 11/01/2019 | $ 250.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 11/01/2019 | $ 71.65 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 11/03/2019 | $ 3.95 |
| 2 Silos Brewing Company 9901 Discovery Blvd Manassas, VA 20109-4000 |
Election Night Party | CRobinson | 11/05/2019 | $ 1403.19 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Web Hosting Fees | LDaubert | 11/08/2019 | $ 48.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 11/10/2019 | $ 9.88 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Postcards & Sample Ballot Printing | GMDDC | 11/11/2019 | $ 302.10 |
| Interstate Management, Inc. 5533 Mapledale Plz Dale City, VA 22193-4527 |
Electricity Reimbursement | LDaubert | 11/11/2019 | $ 262.97 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Rent | LDaubert | 11/11/2019 | $ 2630.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
