Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G-Suite email addresses | Katie Baker | 05/02/2019 | $ 21.73 |
| NGP-VAN 1445 New York Ave. NW Suite 200 Washington DC, DC 20005 |
Fundraising Software | Katie Baker | 05/02/2019 | $ 350.00 |
| Paragon Payment Solutions 1505 North Hayden Rd. Scottsdale, AZ 85257 |
Credit card processing fee | Katie Baker | 05/02/2019 | $ 29.67 |
| Paragon Payment Solutions 1505 North Hayden Rd. Scottsdale, AZ 85257 |
Credit card processing fee | Katie Baker | 05/02/2019 | $ 30.57 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 05/05/2019 | $ 0.60 |
| Hewlett Packard 1501 Page Mill Rd Palo Alto, CA 94304 |
Ink Subscription | Josh King | 05/06/2019 | $ 10.59 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll/Tax Preparation Account Fee. | Katie Baker | 05/10/2019 | $ 58.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 05/12/2019 | $ 4.60 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 05/19/2019 | $ 5.53 |
| Vistaprint Hudsonweg 8 Venlo, Netherlands 5928LW, N/A 00000 |
Campaign T-Shirts | Josh King | 05/20/2019 | $ 112.99 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
