Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G-Suite Email Address | Katie Baker | 12/02/2019 | $ 12.00 |
Paragon Payment Solutions 1505 North Hayden Rd. Scottsdale, AZ 85257 |
Credit Card Processing Fee | Katie Baker | 12/02/2019 | $ 14.75 |
Hewlett Packard 1501 Page Mill Rd Palo Alto, CA 94304 |
Ink Subscription | Josh King | 12/03/2019 | $ 10.59 |
Dang Dats Delicious need info - will file amendment need info - will file amendment, N/A 00000 |
Deposit for Catering for Kwanzaa Supporter Thank You Party | Josh King | 12/05/2019 | $ 175.23 |
Wegman's 14801 Dining Way Woodbridge, VA 22191 |
Food for Kwanzaa Supporter Thank You Party | Josh King | 12/05/2019 | $ 192.55 |
Boyle, Williette 3105 Austin Ct Woodbridge, VA 22193 |
Staffing for Kwanzaa/Supporter Thank You Party | Josh King | 12/07/2019 | $ 60.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 12/08/2019 | $ 0.64 |
Prince William County Democratic Committee 5557 Mapledale Plaza Dale City, VA 22193 |
Party Dues | Josh King | 12/08/2019 | $ 50.00 |
Party City 14026 Shoppers Best Way Woodbridge, VA 22192 |
Supplies for Kwanzaa/Supporter Thank You Party | Josh King | 12/09/2019 | $ 31.85 |
Sammy's Rental 8600 Phoenix Dr Manassas, VA 20110 |
Furniture rental for Kwanzaa Supporter Thank you Party | Josh King | 12/09/2019 | $ 205.35 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 11/29/2019 - 12/31/2019