Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Estey, Bryan C 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Consulting Fee | David Reid | 01/02/2019 | $ 575.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
CRM | John McAuliff | 01/04/2019 | $ 1320.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | John McAuliff | 01/07/2019 | $ 2.50 |
| Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Data Storage | John McAuliff | 01/07/2019 | $ 9.99 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Jan 2018 Consulting | David Reid | 01/07/2019 | $ 250.00 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling | John McAuliff | 01/08/2019 | $ 1.61 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling | John McAuliff | 01/14/2019 | $ 19.00 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Consulting | David Reid | 01/26/2019 | $ 250.00 |
| PayME LLC 210 Rocketts Way Unit 411 Henrico, VA 23231-3061 |
Admin | John McAuliff | 01/27/2019 | $ 65.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | John McAuliff | 02/04/2019 | $ 2.50 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
