Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Purchasing finance database software | Peter Dougherty | 06/02/2017 | $ 960.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 06/04/2017 | $ 25.74 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll invoice | Peter Dougherty | 06/07/2017 | $ 160.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 06/11/2017 | $ 154.43 |
| Evolution Strategies, LLC 5620 James Gunnell Ln Alexandria, VA 22310-1159 |
Robocall | Peter Dougherty | 06/12/2017 | $ 259.20 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire transfer | Peter Dougherty | 06/12/2017 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 06/13/2017 | $ 24.91 |
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Peter Dougherty | 06/17/2017 | $ 8742.08 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 06/18/2017 | $ 2.22 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Peter Dougherty | 06/22/2017 | $ 428.44 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
