Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement | Delucia, Kelly | 08/01/2017 | $ 11.00 |
| The Mellinger Group, LLC 1200 Light St Apt B Baltimore, MD 21230-4371 |
Finance Consulting | DeLucia, Kelly | 08/01/2017 | $ 1500.00 |
| NGPVAN 1445 New York Ave NW uite 200 Washington, DC 20005-2157 |
Donor donation data base management system | Delucia, Kelly | 08/02/2017 | $ 250.00 |
| Towne Bank 6515 George Washington Mem Hwy Yorktown, VA 23692-2182 |
Bank Fees | DeLucia, Kelly | 08/02/2017 | $ 0.38 |
| GoDaddy 21625 Gresham Dr Ashburn, VA 20147-6078 |
Website domain and hosting | DeLucia, Kelly | 08/21/2017 | $ 4.99 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308-1884 |
Email processor | DeLucia, Kelly | 08/25/2017 | $ 75.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Fees | DeLucia, Kelly | 08/25/2017 | $ 26.00 |
| Mitchell, Hilton 900 Folsom St Apt 501 San Francisco, CA 94107-2172 |
Travel Stipend | DeLucia, Kelly | 08/30/2017 | $ 300.00 |
| Mitchell, Hilton 900 Folsom St Apt 501 San Francisco, CA 94107-2172 |
Payroll | DeLucia, Kelly | 08/30/2017 | $ 275.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 08/31/2017
