Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 48 Grove Street Suite 202 Somerville, MA 02144 |
VAN fee | Cyliene Montgomery | 04/30/2018 | $ 5.15 |
| NGP VAN Inc 48 Grove Street Suite 202 Somerville, MA 02144 |
VAN fee | Cyliene Montgomery | 05/02/2018 | $ 5.49 |
| Democratic Party of Virginia 1710 E. Franklin Street 2nd Fl Richmond, VA 23223 |
Tickets for Gala | Cyliene Montgomery | 05/29/2018 | $ 150.00 |
| Priceline 800 Connecticut Ave Ste 3W01 Norwalk, CT 06854 |
Priceline | Cyliene Montgomery | 06/18/2018 | $ 60.87 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
