Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
merchant fees | E. Bennett-Parker | 07/03/2018 | $ 132.37 |
| Alex Times LLC 110 S Pitt St Ste 200 Alexandria, VA 22314-3126 |
6/7/2018 Tab-On Sticker | E. Bennett-Parker | 07/05/2018 | $ 1200.00 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Office 365 essentials | E. Bennett-Parker | 07/08/2018 | $ 4.99 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
software | E. Bennett-Parker | 07/11/2018 | $ 150.00 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Office 365 essentials | E. Bennett-Parker | 07/12/2018 | $ 4.99 |
| Alexandria PAC for Education 2857 Duke St Alexandria, VA 22314-4512 |
endorsement stickers | E. Bennett-Parker | 07/17/2018 | $ 30.00 |
| Laine, Laura 2511 Stephens Grant Dr Sugar Land, TX 77479-2245 |
refund | E. Bennett-Parker | 07/31/2018 | $ 50.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software fee | E. Bennett-Parker | 08/01/2018 | $ 150.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
merchant fees | E. Bennett-Parker | 08/02/2018 | $ 81.88 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Office 365 Email Essentials Renewal | E. Bennett-Parker | 08/11/2018 | $ 4.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
