Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 45250-5620 |
Corporate Insurance | Margaret Gupta | 05/28/2020 | $ 83.00 |
| Venable LLP PO Box 62727 Baltimore, MD 21264-2727 |
Legal Fees | Margaret Gupta | 05/28/2020 | $ 240.00 |
| PNC Bank 8800 Tinicum Blvd Philadelphia, PA 19153-3111 |
Bank Service Charges | Margaret Gupta | 06/01/2020 | $ 39.00 |
| Biggio Drauschak Consulting 1105 N 27th St Richmond, VA 23223-5301 |
Consulting: Administrative | Margaret Gupta | 06/03/2020 | $ 2000.00 |
| VaOurWay LLC 1105 N 27th St Richmond, VA 23223-5301 |
Consulting: Political | Margaret Gupta | 06/03/2020 | $ 7710.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Margaret Gupta | 06/09/2020 | $ 0.20 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Margaret Gupta | 06/19/2020 | $ 0.40 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Margaret Gupta | 06/29/2020 | $ 3.18 |
| Amazon Web Services PO Box 81226 Seattle, WA 98108-1300 |
Web Services | Margaret Gupta | 06/29/2020 | $ 131.38 |
| Biggio Drauschak Consulting 1105 N 27th St Richmond, VA 23223-5301 |
Consulting: Administrative | Margaret Gupta | 06/29/2020 | $ 2000.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
