Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sands, Amanda 10452 Ratcliffe Trl Manassas, VA 20110-7840 |
Payroll | Amy Ashworth | 05/31/2019 | $ 1775.86 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | Amanda Sands | 06/01/2019 | $ 578.80 |
| Sands, Amanda 10452 Ratcliffe Trl Manassas, VA 20110-7840 |
Health insurance stipend | Amy Ashworth | 06/01/2019 | $ 250.00 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Amanda Sands | 06/02/2019 | $ 32.01 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail program | Amanda Sands | 06/03/2019 | $ 4440.24 |
| Facebook, Inc. 1061 Willow Rd Menlo Park, CA 94025-2545 |
Digital advertising | Amanda Sands | 06/03/2019 | $ 7.96 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Merchant fees | Amanda Sands | 06/03/2019 | $ 296.61 |
| Twilio 1101 Pennsylvania Ave NW Washington, DC 20004-2504 |
Digital communications | Amanda Sands | 06/03/2019 | $ 20.00 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail program | Amanda Sands | 06/04/2019 | $ 3754.96 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Amanda Sands | 06/07/2019 | $ 4.99 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
