Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mad Dog Mail 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Mailer | Brett Curtis | 05/31/2019 | $ 5098.28 |
| Virginia National Bank 1900 Arlington Blvd Charlottesville, VA 22903 |
Banking | Patrick Estes | 05/31/2019 | $ 14.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite Subscription | Patrick Estes | 06/03/2019 | $ 48.00 |
| Virginia National Bank 1900 Arlington Blvd Charlottesville, VA 22903 |
Bank Fee | Patrick Estes | 06/28/2019 | $ 14.00 |
| ActBlue 366 Summer St Sommerville, MA 02144 |
ActBlue -- Credit Card Donation Processing Fees 05/31/19-06/30/19 | Patrick Estes | 06/30/2019 | $ 19.76 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email management | Brett Curtis | 06/30/2019 | $ 45.00 |
| Huffmyer Agency LLC 6417 Woodbourne Lane Crozet, VA 22932 |
Website and Marketing | Patrick Estes | 06/30/2019 | $ 1000.00 |
| NGP VAN 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
Data management & email contact | Brett Curtis | 06/30/2019 | $ 150.00 |
| Virginia National Bank 1900 Arlington Blvd Charlottesville, VA 22903 |
Bank Fees - Closed Account | Brett Curtis | 06/30/2019 | $ 14.97 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
