Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll fee | Heidi Meisenheimer | 04/09/2019 | $ 9.50 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll fee | Heidi Meisenheimer | 04/09/2019 | $ 37.50 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 04/09/2019 | $ 16.00 |
| Toman, Thomas 714 Pitney Dr Spring Lake, NJ 07762-2232 |
Expense Reimbursement | Heidi Meisenheimer | 04/11/2019 | $ 125.00 |
| USPS 5616 I Ox Rd Fairfax Station, VA 22039-8000 |
postage | Heidi Meisenheimer | 04/11/2019 | $ 22.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 04/14/2019 | $ 43.66 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fee | Heidi Meisenheimer | 04/16/2019 | $ 210.00 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 04/18/2019 | $ 1600.00 |
| Menchhoff, Hannah 6820 Lemon Rd McLean, VA 22101-5423 |
Payroll | Heidi Meisenheimer | 04/19/2019 | $ 525.27 |
| Toman, Thomas 714 Pitney Dr Spring Lake, NJ 07762-2232 |
Payroll | Heidi Meisenheimer | 04/19/2019 | $ 1104.04 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
