Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S Grand Ave Fl 2 Los Angeles, CA 90071-2600 |
Database Management | LT Pridgen | 03/01/2019 | $ 29.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | LT Pridgen | 03/04/2019 | $ 250.00 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | LT Pridgen | 03/04/2019 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | LT Pridgen | 03/11/2019 | $ 46.36 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | LT Pridgen | 03/19/2019 | $ 42.99 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | LT Pridgen | 03/21/2019 | $ 500.00 |
| Ford, Holly 5006 Pine Tree Dr Ruther Glen, VA 22546-9566 |
Mileage reimbursement | LT Pridgen | 03/25/2019 | $ 188.00 |
| Old Busted Head 7134 Farm Station Rd Vint Hill Farms, VA 20187 |
Event Rental | LT Pridgen | 03/25/2019 | $ 110.56 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | LT Pridgen | 03/30/2019 | $ 52.04 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | LT Pridgen | 03/31/2019 | $ 70.11 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
