Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Staff Email Services | John LaBeaume | 01/02/2018 | $ 35.00 |
MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email services | John LaBeaume | 01/02/2018 | $ 50.00 |
JotForm, Inc. 1700 Montgomery St. San Francisco, CA 94111 |
Email List Services | John LaBeaume | 01/04/2018 | $ 19.00 |
MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email services | John LaBeaume | 01/08/2018 | $ 15.00 |
LaBeaume, John 1832 Park Rd., NW Washington, DC 20010 |
Campaign Management Services | Clifford D. Hyra | 01/18/2018 | $ 1000.00 |
Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Online subscription fee | John LaBeaume | 01/30/2018 | $ 4.00 |
Suntrust 303 Peachtree Street, NE Atlanta, GA 30308 |
Maintenance Fee | Clifford D. Hyra | 01/31/2018 | $ 15.00 |
United States Postal Service 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | William Redpath | 01/31/2018 | $ 5.21 |
JotForm, Inc. 1700 Montgomery St. San Francisco, CA 94111 |
Staff Email Services | John LaBeaume | 02/02/2018 | $ 35.00 |
MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email services | John LaBeaume | 02/02/2018 | $ 50.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2018 - 06/30/2018