Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Campaign Consultant | David A. Reid | 07/01/2018 | $ 250.00 |
| Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Coud Storage | David A Reid | 07/05/2018 | $ 9.99 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling Software | David A. Reid | 07/13/2018 | $ 5.00 |
| Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Coud Storage | David A Reid | 08/06/2018 | $ 9.99 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Aug 2018 Consulting | David Reid | 08/09/2018 | $ 250.00 |
| Callfire.com 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Fundraising Cost | David A Reid | 08/14/2018 | $ 25.00 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling Software | David A. Reid | 08/24/2018 | $ 2.58 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | David Reid | 09/04/2018 | $ 2.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | David Reid | 09/04/2018 | $ 2.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | David Reid | 09/04/2018 | $ 15.83 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
