Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 01/01/2020 | $ 250.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 01/01/2020 | $ 22.60 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Rent | LDaubert | 01/03/2020 | $ 2630.00 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | Raymond White | 02/03/2020 | $ 108.50 |
| NTC Name Tag Country PO Box 15068 Chattanooga, TN 37415-0068 |
Name Tags | Raymond White | 02/06/2020 | $ 187.60 |
| Interstate Management, Inc. 5533 Mapledale Plz Dale City, VA 22193-4527 |
Utilities - Electric | Raymond White | 02/11/2020 | $ 319.44 |
| Interstate Management, Inc. 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Pass-Through Fees for 2020 | Raymond White | 02/24/2020 | $ 456.49 |
| Interstate Management, Inc. 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Pass-Through Fees for 2020 | Raymond White | 02/24/2020 | $ 3651.92 |
| Mediapress Visual Communication 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Postcards | Raymond White | 02/26/2020 | $ 371.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Canvassing Postcards (reimburse BLarrimore) | BMDDC | 02/28/2020 | $ 451.10 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
