Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 02/01/2019 | $ 3.95 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Aaron | 02/01/2019 | $ 36.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Aaron Edmond | 02/01/2019 | $ 124.68 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database management | Aaron Edmond | 02/04/2019 | $ 250.00 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 02/05/2019 | $ 2.78 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Aaron Edmond | 02/06/2019 | $ 72.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Aaron Edmond | 02/11/2019 | $ 36.00 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 02/12/2019 | $ 0.87 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 02/12/2019 | $ 3.95 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 02/15/2019 | $ 1.98 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
