Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP-VAN 1445 New York Ave. NW Suite 200 Washington DC, DC 20005 |
Fundraising Software | Katie Baker | 01/02/2019 | $ 350.00 |
Hewlett Packard 1501 Page Mill Rd Palo Alto, CA 94304 |
Ink Cartridge Subscription | Joshua King | 01/04/2019 | $ 10.59 |
Giant 5469 Mapledale Plaza Dale City, VA 22193 |
Envelopes | Joshua King | 01/09/2019 | $ 2.96 |
Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Business Cards | Joshua King | 01/10/2019 | $ 15.89 |
Pratt, Gregory 111 Grand Ave Miami, FL 33133 |
Finance Director Salary | Katie Baker | 01/15/2019 | $ 1622.64 |
Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll Taxes | Katie Baker | 01/16/2019 | $ 703.32 |
Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll processing fee | Katie Baker | 01/16/2019 | $ 29.01 |
Walmart 17041 Jefferson Davis Highway Dumfries, VA 22026 |
Name tags and markers | Gregory Pratt | 01/19/2019 | $ 9.84 |
U.S. Post Office 17949 Main St Dumfries, VA 22026 |
PO Box fee | Josh King | 01/28/2019 | $ 24.00 |
GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website fee | Josh King | 01/31/2019 | $ 17.00 |
40 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2019 - 03/31/2019