Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN | Tova Yampolsky | 11/02/2017 | $ 250.00 |
| Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Wire Transfer Fee | Tova Yampolsky | 11/02/2017 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 11/03/2017 | $ 19.08 |
| Staples 4727 Valley View Blvd NW Roanoke, VA 24012-2000 |
Office Supplies | Tova Yampolsky | 11/03/2017 | $ 18.93 |
| Stone's Phones 41750 Rancho Las Palmas Dr Ste E3 Rancho Mirage, CA 92270-5512 |
Phone Calls | Tova Yampolsky | 11/04/2017 | $ 2683.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisements | Tova Yampolsky | 11/06/2017 | $ 250.58 |
| Rae Sailor 332 13th St SE Washington, DC 20003-2236 |
Staffing | Tova Yampolsky | 11/06/2017 | $ 581.05 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 11/07/2017 | $ 5.79 |
| Kroger 614 Brandon Ave SW Roanoke, VA 24015-3212 |
Volunteer Appreciation Gifts | Rae Sailor | 11/07/2017 | $ 171.90 |
| Rae Sailor 332 13th St SE Washington, DC 20003-2236 |
Staffing | Tova Yampolsky | 11/08/2017 | $ 85.99 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
