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 | RWhite | 07/03/2020 | $ 250.00 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | RWhite | 07/14/2020 | $ 96.73 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 08/03/2020 | $ 250.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 08/23/2020 | $ 80.00 |
| Perez, Suzanne 7478 Limestone Dr Gainesville, VA 20155-4007 |
Postcards | RWhite | 08/24/2020 | $ 171.44 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | RWhite | 08/28/2020 | $ 98.43 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 08/28/2020 | $ 80.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 09/03/2020 | $ 250.00 |
| 11th Congressional District Committee 4104 Daniels Ave Apt 101 Annandale, VA 22003-3147 |
Campaign Signs | R White | 09/08/2020 | $ 131.25 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | R White | 09/08/2020 | $ 15.74 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
