Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | RWhite | 04/15/2022 | $ 460.04 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | RWhite | 04/15/2022 | $ 57.97 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Fees | RWhite | 04/21/2022 | $ 37.85 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 05/02/2022 | $ 100.70 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Monthly Fees | RWhite | 05/03/2022 | $ 250.00 |
| Wiggins, Harry 3525 Waters End Trl Woodbridge, VA 22192-7114 |
PWC FOIA | RWhite | 05/03/2022 | $ 331.53 |
| Page, Katelyn 15455 Silvan Glen Dr Dumfries, VA 22025-1009 |
Women's Caucus Supplies | RWhite | 05/04/2022 | $ 100.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | RWhite | 05/17/2022 | $ 8.88 |
| BJs Wholesale Club 5100 Wellington Rd Gainesville, VA 20155-4069 |
Event Summer Breeze Supplies | RWhite | 05/17/2022 | $ 85.81 |
| Eggspectations 8058 Crescent Park Dr Gainesville, VA 20155-3444 |
Event Summer Breeze Food | RWhite | 05/17/2022 | $ 397.50 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
