Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | RWhite | 11/01/2021 | $ 378.20 |
Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | RWhite | 11/01/2021 | $ 1038.80 |
Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Sample Ballots | RWhite | 11/01/2021 | $ 6604.86 |
GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 11/01/2021 | $ 16.99 |
Lopes Maldonado, Michelle 11151 Valley View Dr Bristow, VA 20136-1529 |
Campaign Donation | RWhite | 11/01/2021 | $ 350.00 |
NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 11/01/2021 | $ 37.58 |
Staples Woodbridge 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | RWhite | 11/01/2021 | $ 279.84 |
Staples Woodbridge 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | RWhite | 11/01/2021 | $ 204.21 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meeting | RWhite | 11/01/2021 | $ 52.50 |
49 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 10/01/2021 - 12/31/2021