Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGPVan Monthly Fee for January 2019 | Ann Wheeler | 01/02/2019 | $ 150.00 |
| UpperKase LLC 10425 Stallworth Ct Fairfax, VA 22032-2654 |
Consulting Services | Ann Wheeler | 01/03/2019 | $ 2250.00 |
| Whitepages Premium Washington 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Whitepages | Ann Wheeler | 01/03/2019 | $ 119.99 |
| ActBlue PO Box 441146 # MA2144-0031 West Somerville, MA 02144-0031 |
Fundraising | Ann Wheeler | 01/06/2019 | $ 0.79 |
| WP Engine 504 Lavaca St Austin, TX 78701-2900 |
Web Site January 2019 | Ann Wheeler | 01/08/2019 | $ 35.00 |
| Arthur J. Gallagher Risk Manafement Services, Inc. 6300 S Syracuse Way Ste 700 Centennial, CO 80111-7305 |
Insurance for event | Ann Wheeler | 01/14/2019 | $ 103.00 |
| United States Post Office 14658 Gap Way Haymarket, VA 20169-4958 |
Postage | Ann Wheeler | 01/14/2019 | $ 51.25 |
| Pocket Aces Consulting LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Consulting Fee | Ann Wheeler | 01/17/2019 | $ 5000.00 |
| Staples 7973 Stonewall Shoppes Sq Haymarket, VA 20169 |
Office Supplies | Ann Wheeler | 01/17/2019 | $ 42.39 |
| George Mason University 10900 University Blvd Manassas, VA 20110-2201 |
Deposit on Event Venue | Ann Wheeler | 01/18/2019 | $ 101.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
