Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Advertising | James Walkinshaw | 06/12/2019 | $ 1000.00 |
| Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Payroll | James Walkinshaw | 06/13/2019 | $ 1350.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll -- Taxes | James Walkinshaw | 06/13/2019 | $ 994.82 |
| Turrubiates, Josue 1250 Moore St Richmond, VA 23220-2243 |
Payroll | James Walkinshaw | 06/13/2019 | $ 977.49 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 06/14/2019 | $ 4.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 06/16/2019 | $ 30.03 |
| Landmark Strategies 8741 Center Rd Springfield, VA 22152-2234 |
Robo Calls | James Walkinshaw | 06/17/2019 | $ 667.08 |
| Connor Strong Foundation 6414 VANTAGE Dr Alexandria, VA 22306 |
Sponsorship | James Walkinshaw | 06/18/2019 | $ 50.00 |
| Network NOVA 7920 Jones Branch Dr McLean, VA 22102-3302 |
Women's Summit Sponsorship | James Walkinshaw | 06/18/2019 | $ 107.72 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 06/21/2019 | $ 4.99 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
