Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Printing | Chris Leyen | 04/01/2019 | $ 162.98 |
| Intuit QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Payroll software | Greg Holcomb | 04/01/2019 | $ 386.41 |
| Leyen, Christopher 2221 S Clark St Apt 919 Arlington, VA 22202-3745 |
Consulting Services | Greg Holcomb | 04/01/2019 | $ 125.00 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Printing | Chris Leyen | 04/01/2019 | $ 263.91 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Greg Holcomb | 04/01/2019 | $ 138.22 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Chris Leyen | 04/03/2019 | $ 14.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Greg Holcomb | 04/03/2019 | $ 45.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Service fee | Greg Holcomb | 04/04/2019 | $ 541.39 |
| EveryAction, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service fee | Greg Holcomb | 04/06/2019 | $ 1200.00 |
| Capital Pride Alliance, Inc. PO Box 2428 Washington, DC 20013-2428 |
DC Parade Admission | Adam Ebbin | 04/08/2019 | $ 625.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
