Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mail Services | Shannon Grace Kane | 02/14/2019 | $ 150.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 02/15/2019 | $ 1384.51 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP | Shannon Grace Kane | 02/15/2019 | $ 750.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Veena Lothe | 02/17/2019 | $ 44.05 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Veena Lothe | 02/24/2019 | $ 41.28 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 02/28/2019 | $ 1384.50 |
| Kane, Shannon 9307 Brightway Court Henrico, VA 23294 |
Ads | Veena Lothe | 03/01/2019 | $ 672.00 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Gas Reimbursement | Veena Lothe | 03/01/2019 | $ 151.72 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Printing | Veena Lothe | 03/01/2019 | $ 548.77 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Meet and greet materials | Veena Lothe | 03/01/2019 | $ 33.49 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
