Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 1505 North Hayden Rd. Scottsdale, AZ 85257 |
Credit Card processing fee | Katie Baker | 04/01/2019 | $ 60.41 |
| NGP-VAN 1445 New York Ave. NW Suite 200 Washington DC, DC 20005 |
Fundraising Software | Katie Baker | 04/02/2019 | $ 350.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G-Suite Email addresses | Katie Baker | 04/03/2019 | $ 20.00 |
| Hewlett Packard 1501 Page Mill Rd Palo Alto, CA 94304 |
Ink Subscription | Josh King | 04/04/2019 | $ 10.59 |
| Walmart 17041 Jefferson Davis Highway Dumfries, VA 22026 |
Office supplies (Paper, Scotch tape, etc). | Josh King | 04/04/2019 | $ 18.68 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 04/07/2019 | $ 2.18 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 04/14/2019 | $ 0.20 |
| Baker, Katharine PO Box 744 Mount Vernon, OH 43050 |
Reimbursement for Warchest Budgeting Software and Stamps | Josh King | 04/14/2019 | $ 555.16 |
| U.S. Post Office 17949 Main St Dumfries, VA 22026 |
Post Office Box | Josh King | 04/26/2019 | $ 26.00 |
| GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website | Josh King | 04/30/2019 | $ 17.99 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
