Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Rent | LDaubert | 11/12/2019 | $ 263.00 |
| U.S. Postal Service Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Woodbridge PO Box (6 month renewal) | LDaubert | 11/18/2019 | $ 67.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | LDaubert | 11/21/2019 | $ 7.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 11/24/2019 | $ 0.40 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 11/26/2019 | $ 106.04 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
PWC Blue Project Exec Director | LDaubert | 12/01/2019 | $ 8000.00 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Rent | LDaubert | 12/01/2019 | $ 2630.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 12/01/2019 | $ 250.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 12/01/2019 | $ 46.49 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 12/02/2019 | $ 310.08 |
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Report period: 10/01/2019 - 12/31/2019
