Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Print and Ship 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Office Supplies | Nicole Merlene | 02/04/2019 | $ 7.32 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite Hosting | Nicole Merlene | 02/04/2019 | $ 44.51 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Nicole Merlene | 02/06/2019 | $ 49.97 |
| Tshirtist by Dead Bat 7608 Fullerton Rd Unit K Springfield, VA 22153-2814 |
Merchandise | Nicole Merlene | 02/07/2019 | $ 48.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Software | Nicole Merlene | 02/10/2019 | $ 14.03 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Nicole Merlene | 02/15/2019 | $ 125.00 |
| Tshirtist by Dead Bat 7608 Fullerton Rd Unit K Springfield, VA 22153-2814 |
Merchandise | Nicole Merlene | 02/15/2019 | $ 110.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Software | Nicole Merlene | 02/17/2019 | $ 14.43 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Nicole Merlene | 02/20/2019 | $ 1643.00 | |
| NGPVAN, INC. PO Box 392264 Pittsburgh, PA 15251-9264 |
Email CRM | Nicole Merlene | 02/20/2019 | $ 200.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
