Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Web Services 410 Terry Ave N Seattle, WA 98109-5210 |
Cloud Services | Margaret Gupta | 10/03/2020 | $ 68.69 |
| Dwoskin, Albert 3201 Jermantown Rd Ste 700 Fairfax, VA 22030-2879 |
Refund of 08/21/20 Contribution | Margaret Gupta | 10/07/2020 | $ 1428.57 |
| Gupta, Margaret 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Partial Refund of 08/17/20 Contribution | Margaret Gupta | 10/07/2020 | $ 2857.14 |
| Hirst, Thomson 100 Quay St Alexandria, VA 22314-2609 |
Partial Refund of 08/21/20 Contribution | Margaret Gupta | 10/07/2020 | $ 2857.14 |
| Rice, Edward 2217 Halcyon Ln Vienna, VA 22181-3042 |
Partial Refund of 08/21/20 Contribution | Margaret Gupta | 10/07/2020 | $ 1428.57 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Web Services | Margaret Gupta | 10/11/2020 | $ 21.17 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Web Services | Margaret Gupta | 10/14/2020 | $ 5.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 10/18/2020 | $ 2.98 |
| Network NoVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Sponsorship | Margaret Gupta | 10/20/2020 | $ 2500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 10/25/2020 | $ 0.20 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
