Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 12/01/2017 | $ 250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 12/02/2017 | $ 30.16 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 12/03/2017 | $ 3.64 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
service fee | Jennifer Carroll Foy | 12/04/2017 | $ 99.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
banking fee | Jennifer Carroll Foy | 12/04/2017 | $ 2.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 12/10/2017 | $ 1.50 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
email services | Jennifer Carroll Foy | 12/13/2017 | $ 75.00 |
| Dynadot LLC 210 S Ellsworth Ave Unit 345 San Mateo, CA 94401-4085 |
domain re-registration | Jennifer Carroll Foy | 12/15/2017 | $ 12.99 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Drew Cooper | Jennifer Carroll Foy | 12/15/2017 | $ 1153.25 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 12/15/2017 | $ 979.35 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
