Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perez, Suzanne 13890 Crabtree Way Gainesville, VA 20155-3107 |
Printer Cartridges and Supplies | RWhite | 10/01/2021 | $ 976.52 |
| Perez, Suzanne 13890 Crabtree Way Gainesville, VA 20155-3107 |
Signup Genius | RWhite | 10/01/2021 | $ 269.89 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 10/04/2021 | $ 200.05 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Monthly Fees | RWhite | 10/04/2021 | $ 250.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Merchandise Fees | RWhite | 10/04/2021 | $ 22.91 |
| Wiggins, Harry 3525 Waters End Trl Woodbridge, VA 22192-7114 |
Supplies | RWhite | 10/04/2021 | $ 154.48 |
| Candi King For VA State Delegate 17717 Wayside Dr Dumfries, VA 22026-4516 |
Donation | RWhite | 10/07/2021 | $ 250.00 |
| Denso Wave Incorporated 3900 Via Oro Ave Long Beach, CA 90810-1868 |
QR Codes | RWhite | 10/12/2021 | $ 58.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Postcards & Sample Ballot Printing | RWhite | 10/12/2021 | $ 484.20 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Signs | RWhite | 10/12/2021 | $ 174.90 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
