Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. P. O. Box 392264 Pittsburgh, PA 15251 |
First month payment of NGP VAN | Amanda Pohl | 02/15/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 02/17/2019 | $ 25.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 02/24/2019 | $ 73.11 |
| Equality Virginia 530 E Main St Ste 600 Richmond, VA 23219 |
event ticket | Amanda Pohl | 02/24/2019 | $ 225.00 |
| Goochland County Democratic Committee PO Box 125 Goochland, VA 23063 |
event ticket | Amanda Pohl | 02/24/2019 | $ 100.00 |
| NGP VAN, Inc. P. O. Box 392264 Pittsburgh, PA 15251 |
monthly fee | Mary Jo Sheeley | 03/01/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 03/03/2019 | $ 36.30 |
| Emerge America 406 1st St SE Third Floor Washington, DC 20003 |
training | Amanda Pohl | 03/03/2019 | $ 350.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mary Jo Sheeley | 03/10/2019 | $ 36.77 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email hosting | Amanda Pohl | 03/12/2019 | $ 10.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
