Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jennifer, Kitchen L 138 Fairmont Drive Staunton, VA 24401 |
Travel expenses and lodging for Dem Committee meetings and networking events. Reimbursement. | Linda | 02/18/2020 | $ 630.62 |
Perk Place 1782 Jefferson Hwy Fishersville, VA 22939 |
Meeting with campaign volunteer | Linda Revis | 03/08/2020 | $ 5.74 |
New York Times The New York Times Company, 620 Eighth Avenue New York, NY 10018 |
Digital Subscription | Linda Revis | 03/09/2020 | $ 4.00 |
wix.com New York New York City, NY 20001 |
Website | Linda Revis | 03/16/2020 | $ 35.00 |
New York Times The New York Times Company, 620 Eighth Avenue New York, NY 10018 |
Digital Subscription | Linda Revis | 04/06/2020 | $ 4.00 |
wix.com New York New York City, NY 20001 |
Website | Linda | 04/19/2020 | $ 75.00 |
New York Times The New York Times Company, 620 Eighth Avenue New York, NY 10018 |
Digital Subscription | Linda Revis | 05/04/2020 | $ 4.00 |
Zoom 55 Almaden Boulevard, 6th Floor San Jose, CA 95113 |
Zoom meeting service | Linda Revis | 05/12/2020 | $ 200.00 |
wix.com New York New York City, NY 20001 |
Website | Linda Revis | 05/16/2020 | $ 35.00 |
New York Times The New York Times Company, 620 Eighth Avenue New York, NY 10018 |
Digital Subscription | Linda Revis | 06/01/2020 | $ 4.00 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2020 - 06/30/2020