Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 04/15/2019 | $ 100.00 |
| Turrubiates, Josue 1250 Moore St Richmond, VA 23220-2243 |
Payroll | James Walkinshaw | 04/17/2019 | $ 977.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll -- Taxes | James Walkinshaw | 04/18/2019 | $ 407.02 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 04/21/2019 | $ 18.25 |
| BB&T Bank 9521 Braddock Rd Fairfax, VA 22032-2539 |
Bank Fee | James Walkinshaw | 04/22/2019 | $ 7.50 |
| D&P Printing 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | James Walkinshaw | 04/22/2019 | $ 573.44 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Hosting | James Walkinshaw | 04/22/2019 | $ 4.99 |
| George Mason College Democrats 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Ticket | James Walkinshaw | 04/26/2019 | $ 75.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Advertising | James Walkinshaw | 04/26/2019 | $ 6000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 04/28/2019 | $ 12.50 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
