Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Biggio Drauschak Consulting 1105 N 27th St Richmond, VA 23223-5301 |
Consulting-Executive Director | Margaret Gupta | 10/29/2020 | $ 2000.00 |
Political Compliance Services, Inc. 912 Saint Michael Dr Gambrills, MD 21054-1635 |
Consultant-Compliance | Margaret Gupta | 10/29/2020 | $ 300.00 |
VaOurWay LLC 1105 N 27th St Richmond, VA 23223-5301 |
Consulting-Political | Margaret Gupta | 10/29/2020 | $ 7710.00 |
Amazon Web Services 410 Terry Ave N Seattle, WA 98109-5210 |
Cloud Services | Margaret Gupta | 11/13/2020 | $ 68.70 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 11/15/2020 | $ 2.58 |
GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Web Services | Margaret Gupta | 11/15/2020 | $ 5.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 11/22/2020 | $ 0.60 |
Political Compliance Services, Inc. 912 Saint Michael Dr Gambrills, MD 21054-1635 |
Consultant-Compliance | Margaret Gupta | 11/30/2020 | $ 300.00 |
Venable LLP PO Box 62727 Baltimore, MD 21264-2727 |
Legal Fees | Margaret Gupta | 11/30/2020 | $ 160.00 |
GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Web Services | Margaret Gupta | 12/14/2020 | $ 5.99 |
25 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2020 - 12/31/2020