Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email Services | Ann Wheeler | 02/22/2019 | $ 27.00 |
| ActBlue PO Box 441146 # MA2144-0031 West Somerville, MA 02144-0031 |
Service Fee | Ann Wheeler | 02/24/2019 | $ 5.93 |
| d&p printing & graphics Inc. 5641 I General Washington Dr Alexandria, VA 22312-2450 |
printing | Ann Wheeler | 02/25/2019 | $ 244.86 |
| United States Post Office 14658 Gap Way Haymarket, VA 20169-4958 |
postage | Ann Wheeler | 02/25/2019 | $ 55.00 |
| UpperKase LLC 10425 Stallworth Ct Fairfax, VA 22032-2654 |
consulting | Ann Wheeler | 02/25/2019 | $ 2250.00 |
| George Mason University 10900 University Blvd Manassas, VA 20110-2201 |
Event Expenses | Ann Wheeler | 02/28/2019 | $ 404.00 |
| ActBlue PO Box 441146 # MA2144-0031 West Somerville, MA 02144-0031 |
Service Fee | Ann Wheeler | 03/03/2019 | $ 2.97 |
| Gsuite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Web services | Ann Wheeler | 03/04/2019 | $ 15.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 03/04/2019 | $ 150.00 |
| ActBlue PO Box 441146 # MA2144-0031 West Somerville, MA 02144-0031 |
Service Fee | Ann Wheeler | 03/10/2019 | $ 25.50 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
