Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Squarespace Website Fee | David Ogburn, Jr. | 01/03/2019 | $ 216.00 |
USPS 4990 Sadler Place Glen Allen, VA 23060 |
P O Box rental | David Ogburn, Jr. | 01/07/2019 | $ 136.00 |
Office Max 10941 W. Braod St Richmond, VA 23060 |
Copy Paper | David Ogburn, Jr. | 01/09/2019 | $ 16.16 |
Go Daddy 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
Domain registry | David Ogburn, Jr. | 01/11/2019 | $ 66.56 |
Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | David Ogburn, Jr. | 01/12/2019 | $ 0.61 |
Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
online donation transaction fee | David Ogburn, Jr. | 01/16/2019 | $ 0.36 |
Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Invitations printed | David Ogburn, Jr. | 01/21/2019 | $ 116.56 |
Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
online donation transaction fee | David Ogburn, Jr. | 02/05/2019 | $ 12.10 |
Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
online donation transaction fee | David Ogburn, Jr. | 02/06/2019 | $ 6.20 |
Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
online donation transaction fee | David Ogburn, Jr. | 02/15/2019 | $ 29.80 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2019 - 03/31/2019