Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Zach Brown | 03/11/2019 | $ 175.00 |
| UPS Store 5806 Grove Ave Richmond, VA 23226 |
The UPS Store #6348, document copying | Zanas Talley | 03/11/2019 | $ 20.72 |
| SquareSpace, Inc. 225 Varick St New York City, NY 10014 |
Squarespace Inc., monthly email fee | Zach Brown | 03/12/2019 | $ 0.86 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue LGBT Dems VA, event ticket | Zanas Talley | 03/13/2019 | $ 50.00 |
| NGP 1445 New York Ave NW #200 Washington, DC 20005 |
NGP VAN monthly subscription fee | Zach Brown | 03/13/2019 | $ 250.00 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Vista Print business card order | Zach Brown | 03/13/2019 | $ 54.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue LGBT Dems VA, event ticket | Zanas Talley | 03/14/2019 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Promotion | Zach Brown | 03/15/2019 | $ 250.00 |
| SquareSpace, Inc. 225 Varick St New York City, NY 10014 |
Squarespace Inc., monthly email fee | Zach Brown | 03/17/2019 | $ 50.00 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Vista Print flyer purchase | Zach Brown | 03/18/2019 | $ 141.34 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
