Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Subscription | Justin Fairfax | 07/01/2018 | $ 1050.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Justin Fairfax | 07/02/2018 | $ 160.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 07/08/2018 | $ 19.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 07/15/2018 | $ 0.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 07/22/2018 | $ 0.32 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website hosting | Justin Fairfax | 07/28/2018 | $ 160.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 07/29/2018 | $ 0.20 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Justin Fairfax | 08/02/2018 | $ 160.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 08/05/2018 | $ 19.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 08/26/2018 | $ 0.12 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
