Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Office Supplies | Aaron C. Edmond | 12/05/2018 | $ 105.96 |
| Freshysites 9209 Center St Ste 101 Manassas, VA 20110-5502 |
Website Hosting | Aaron C. Edmond | 12/07/2018 | $ 60.00 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 12/10/2018 | $ 17.80 |
| Office Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Office Supply | Aaron C. Edmond | 12/11/2018 | $ 110.51 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 12/13/2018 | $ 16.80 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Catering | Aaron C. Edmond | 12/13/2018 | $ 125.23 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Aaron C. Edmond | 12/17/2018 | $ 4.96 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Mail Service | Aaron C. Edmond | 12/17/2018 | $ 10.00 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 12/18/2018 | $ 7.90 |
| Square Space 225 Carick St New York, NY 10014 |
Domain Services | Aaron C. Edmond | 12/18/2018 | $ 172.80 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
