Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 04/03/2019 | $ 1.98 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Aaron C. Edmond | 04/05/2019 | $ 250.00 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 04/07/2019 | $ 13.83 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Aaron C. Edmond | 04/08/2019 | $ 124.51 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Aaron C. Edmond | 04/15/2019 | $ 400.00 |
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Aaron C. Edmond | 04/16/2019 | $ 15.89 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Aaron C. Edmond | 04/16/2019 | $ 250.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Aaron C. Edmond | 04/16/2019 | $ 250.00 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 04/21/2019 | $ 2.78 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Aaron C. Edmond | 04/22/2019 | $ 468.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
