Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wingate 20 Sanford Dr Fredericksburg, VA 22406 |
Venue/Catering | Carol Medawar | 03/22/2019 | $ 4192.00 |
ActBlue PO Box 382110 Cambridge, MA 02238 |
ActBlue | Carol Medawar | 03/24/2019 | $ 64.67 |
Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office Supplies | Carol Medawar | 03/25/2019 | $ 332.91 |
Wingate 20 Sanford Dr Fredericksburg, VA 22406 |
venue/catering | Carol Medawar | 03/25/2019 | $ 81.00 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2019 - 03/31/2019