Payments from Biberaj for Loudoun County Commonwealth Attorney - Buta

48 payments totalling $42,215:

Amount Date Description
$180 12/20/2019 Debt Payment for: 05/14/2019 Costco purch of printer cartridges BB paid by personal CC
$7,075 12/20/2019 Debt Payment for: 08/27/2019 My Campaign Store. Walk Lit 75000. BB paid using pers funds
$4,250 12/20/2019 Debt Payment for: 07/06/2019 BB paid via pers CC
$30 12/20/2019 Debt Payment for: 07/08/2019 BB paid via pers CC
$250 12/20/2019 Debt Payment for: 10/01/2019 NGP VAN
$240 12/20/2019 Debt Payment for: 10/09/2019 Go Daddy - Premium Renewal
$11,094 12/20/2019 Debt Payment for: 08/12/2019 My Campaign Store. Signs - yard and road. BB paid using pers funds
$1,265 12/20/2019 Reimbursement for Loudoun Now Ad
$1,285 12/20/2019 Debt Payment for: 01/22/2019 Deliver Strategies. Campaign Banners and Signs. BB paid using pers CC
$888 12/20/2019 Debt Payment for: 05/10/2019 BB paid via pers CC
$250 12/20/2019 Debt Payment for: 09/01/2019 NGP Van
$1,123 12/20/2019 Debt Payment for: 09/05/2019 T-shirts for canvassing. Vendetta Wear. BB paid using pers CC
$125 12/20/2019 Debt Payment for: 09/05/2019 Rapid Response delivery charges for Tshirts - canvassing
$600 12/20/2019 Debt Payment for: 12/01/2019 NGP Van
$44 12/20/2019 Debt Payment for: 05/27/2019 Memorial Day 5K event - campaign attendanceBB paid via per CC
$3,865 12/20/2019 Debt Payment for: 10/24/2019 Digital Media
$76 12/20/2019 Debt Payment for: 09/19/2019 Domain Renewal Go Daddy .info .org
$40 12/20/2019 Debt Payment for: 09/18/2019 Domain Renewal - Go Daddy
$250 12/20/2019 Debt Payment for: 07/01/2019 NGP Van Inc 7/1-7/30BB paid via pers cc
$96 12/20/2019 Debt Payment for: 09/15/2019 Hispanic Outreach event - Casa Tequila Bar & Grill