Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Processing Fee | John Daniels | 07/02/2021 | $ 29.60 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Processing Fee | John Daniels | 08/02/2021 | $ 238.28 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
payment processing fee | John Daniels | 08/12/2021 | $ 494.40 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Processing Fee | John Daniels | 09/02/2021 | $ 197.45 |
House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Campaign contribution | Rip Sullivan | 09/24/2021 | $ 20000.00 |
5 Records | Page 1 of 1 |
Report period: 07/01/2021 - 09/30/2021