Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 12/20/2020 | $ 2.19 |
Biggio Drauschak Consulting 1105 N 27th St Richmond, VA 23223-5301 |
Consulting-Executive Director | Margaret Gupta | 12/28/2020 | $ 4000.00 |
Political Compliance Services, Inc. 912 Saint Michael Dr Gambrills, MD 21054-1635 |
Consultant-Compliance | Margaret Gupta | 12/28/2020 | $ 300.00 |
Thomas G. Ambrosini 1592 Stowe Rd Reston, VA 20194-1601 |
Website Development | Margaret Gupta | 12/28/2020 | $ 324.00 |
VaOurWay LLC 1105 N 27th St Richmond, VA 23223-5301 |
Consulting-Political | Margaret Gupta | 12/28/2020 | $ 15420.00 |
25 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/01/2020 - 12/31/2020