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 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card processing fee | Josh King | 01/06/2019 | $ 10.29 |
| 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 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card processing fee | Josh King | 01/13/2019 | $ 23.53 |
| 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 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
