Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 10/18/2021 | $ 4.18 |
Econo Lodge Metro 6800 Lee Hwy Arlington, VA 22213 |
Hotel for Canvassing | Princess Blanding | 10/19/2021 | $ 107.45 |
Econo Lodge Metro 6800 Lee Hwy Arlington, VA 22213 |
Hotel for Canvassing | Princess Blanding | 10/19/2021 | $ 107.45 |
Express Stop 9550 Old Keene Mill Burke, VA 22015 |
Gas for Canvassing | Princess Blanding | 10/19/2021 | $ 31.96 |
Golden Buffet and Grill 3490 S Jefferson St Bailey's Crossroads, VA 22041 |
Food for canvassers | Princess Blanding | 10/19/2021 | $ 38.35 |
McDonolds 9523 Old Keeene Mill rd Burke, VA 22015 |
Food for canvassers | Princess Blanding | 10/19/2021 | $ 14.48 |
Pay Pal 2211 N. First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 10/19/2021 | $ 6.76 |
Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 10/19/2021 | $ 0.59 |
Applebee's 12970 Fair Lakes Shopping Center Fairfax, VA 22033 |
Food for canvassers | Princess Blanding | 10/20/2021 | $ 46.77 |
Comfort Inn Pentagon City 2480 South Glebe Rd Bldg. 2 Arlington, VA 22206 |
Hotel for Canvassing | Princess Blanding | 10/20/2021 | $ 119.84 |
67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2021 - 10/21/2021