Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Compliance Services | BK | 04/13/2018 | $ 6200.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | BK | 04/13/2018 | $ 94.34 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | BK | 04/13/2018 | $ 3652.32 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Processing Fee | BK | 04/13/2018 | $ 2686.91 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | BK | 04/13/2018 | $ 3150.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 04/15/2018 | $ 1003.07 |
| 701 Restaurant 701 Pennsylvania Ave NW Washington, DC 20004-2608 |
Catering/Events | BK | 04/19/2018 | $ 2583.97 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | BK | 04/19/2018 | $ 995.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Advertising | BK | 04/19/2018 | $ 752.13 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | BK | 04/19/2018 | $ 15.17 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
