Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Aaron Edmond | 01/02/2019 | $ 61.91 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Aaron Edmond | 01/02/2019 | $ 300.00 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Aaron Edmond | 01/02/2019 | $ 750.00 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Shipping | Aaron Edmond | 01/02/2019 | $ 43.09 |
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Aaron Edmond | 01/03/2019 | $ 15.89 |
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Aaron Edmond | 01/07/2019 | $ 174.90 |
| Freshysites 9209 Center St Ste 101 Manassas, VA 20110-5502 |
Website Hosting | Aaron Edmond | 01/07/2019 | $ 70.00 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Shipmen | Aaron Edmond | 01/08/2019 | $ 42.09 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 01/10/2019 | $ 12.65 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Aaron Edmond | 01/10/2019 | $ 250.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
