Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | nnan | 04/01/2019 | $ 62.25 |
Dailey, Nancy 18531 Bluejay Way Rixeyville, VA 22737 |
office rental fee | Tristan Shields | 04/04/2019 | $ 355.00 |
Shields, Tristan 18531 Bluejay Way Rixeyville, VA 22737 |
mileage reimbursement | Nancy Dailey | 04/04/2019 | $ 335.72 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Nancy Dailey | 04/07/2019 | $ 2.38 |
Amazon PO Box 81226 Seattle, WA 98108-1226 |
misc | Nancy Dailey | 04/08/2019 | $ 189.99 |
Houston, Josh 12230 Salt Cedar Lane Culpeper, VA 22701 |
misc | Nancy Dailey | 04/10/2019 | $ 160.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Nancy Dailey | 04/14/2019 | $ 4.15 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Nancy Dailey | 04/21/2019 | $ 6.33 |
Stamps.com 1990 E. Grand Ave El Segundo, CA 90245-5013 |
postage | Nancy Dailey | 04/24/2019 | $ 17.99 |
Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
printing | Nancy Dailey | 04/26/2019 | $ 87.73 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2019 - 05/30/2019