Taylor4herndon - Virginia Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$364.00	Capital Promotions Inc	Glenside	09/05/2018	Printing Expense	ENTITY
$192.98	Vistaprint	Waltham	09/04/2018	Printing Expense	ENTITY
$168.97	Vistaprint	Waltham	10/01/2018	Printing Expense	ENTITY
$155.57	United States Postal Service	Herndon	11/01/2018	Office Overhead/Rental Expense	ENTITY
$125.85	United States Postal Service	Herndon	10/24/2018	Office Overhead/Rental Expense	ENTITY
$110.37	Facebook Inc Meta	Menio Park	10/31/2018	Unknown	ENTITY
$87.93	United States Postal Service	Herndon	11/01/2018	Office Overhead/Rental Expense	ENTITY
$66.57	United States Postal Service	Herndon	10/26/2018	Office Overhead/Rental Expense	ENTITY
$64.08	United States Postal Service	Herndon	11/01/2018	Office Overhead/Rental Expense	ENTITY
$57.85	United States Postal Service	Herndon	10/15/2018	Office Overhead/Rental Expense	ENTITY
$55.00	United States Postal Service	Herndon	11/01/2018	Office Overhead/Rental Expense	ENTITY
$52.87	United States Postal Service	Herndon	10/15/2018	Office Overhead/Rental Expense	ENTITY
$50.00	United States Postal Service	Herndon	11/01/2018	Office Overhead/Rental Expense	ENTITY
$30.47	Vistaprint	Waltham	10/01/2018	Printing Expense	ENTITY