Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Web Hosting Fees | LDaubert | 12/06/2019 | $ 33.90 |
| Interstate Management, Inc. 5533 Mapledale Plz Dale City, VA 22193-4527 |
Electricity Reimbursement | LDaubert | 12/15/2019 | $ 190.71 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 12/26/2019 | $ 106.04 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
PWC Blue Project Exec Director | LDaubert | 12/27/2019 | $ 3500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 12/29/2019 | $ 0.40 |
| Muzyk, Cher 8923 Burwell Rd Nokesville, VA 20181-1013 |
Reimburse BMDDC Celebration and Nokesville Day | LDaubert | 12/31/2019 | $ 150.00 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Office water expense | LDaubert | 12/31/2019 | $ 280.00 |
| Widener, Pat D 7679 Great Dover St Gainesville, VA 20155-4894 |
Reimburse Brentsville Celebration | BMDDC | 12/31/2019 | $ 77.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2019 - 12/31/2019
