Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 05/20/2018 | $ 1.19 |
| Red Hot & Blue 154 Charlois Blvd Ste B Winston Salem, NC 27103-1565 |
Event Catering | Margaret Gupta | 05/22/2018 | $ 29.68 |
| Max Foundry LLC International Dr #1770G McLean, VA 22102 |
Site design | Margaret Gupta | 05/24/2018 | $ 29.00 |
| Red Hot & Blue 154 Charlois Blvd Ste B Winston Salem, NC 27103-1565 |
Event Catering | Margaret Gupta | 05/24/2018 | $ 20.00 |
| ADP, LLC PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 05/25/2018 | $ 90.40 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Banner printing | Margaret Gupta | 05/25/2018 | $ 78.99 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Banner printing | Margaret Gupta | 05/26/2018 | $ 61.48 |
| Lanier Parking Solutions 1111 8th street Richmond, VA 23219 |
Reimburse staff for parking | Margaret Gupta | 05/30/2018 | $ 30.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Annual email subscription | Margaret Gupta | 05/30/2018 | $ 711.12 |
| ADP, LLC PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 05/31/2018 | $ 95.49 |
| 106 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
