Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | M. Bergman | 04/01/2020 | $ 710.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | M. Bergman | 04/02/2020 | $ 6304.94 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | M. Bergman | 04/06/2020 | $ 62.11 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Telephone | M. Bergman | 04/08/2020 | $ 160.26 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | M. Bergman | 04/09/2020 | $ 13.77 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | M. Bergman | 04/09/2020 | $ 513.10 |
| Avis Car Rental 1908 L St NW Washington, DC 20036-5008 |
Car Rental | M. Bergman | 04/09/2020 | $ 158.51 |
| Bradley International Airport Schoephoester Rd Windsor Locks, CT 06096 |
Parking | M. Bergman | 04/09/2020 | $ 25.52 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | M. Bergman | 04/09/2020 | $ 536.40 |
| Hertz Car Rental 4112 W Broad St Richmond, VA 23230-3302 |
Car Rental | M. Bergman | 04/09/2020 | $ 8.05 |
| 89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
