Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 16712 Jefferson Davis Hwy Dumfries, VA 22026 |
Stamps | Josh King | 06/01/2019 | $ 11.00 |
| Mark Weiss Associates 7101 Wisconsin Ave 1114 Bethesda, MD 20814 |
Yard signs | Josh King | 06/01/2019 | $ 455.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G-Suite email address | Katie Baker | 06/03/2019 | $ 12.00 |
| NGP-VAN 1445 New York Ave. NW Suite 200 Washington DC, DC 20005 |
Fundraising Software | Katie Baker | 06/03/2019 | $ 350.00 |
| Paragon Payment Solutions 1505 North Hayden Rd. Scottsdale, AZ 85257 |
Credit card processing fee | Katie Baker | 06/03/2019 | $ 32.25 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Bins for Campaign Literature | Josh King | 06/03/2019 | $ 147.87 |
| Resonance Campaigns 1020 16th St NW Washington, DC 20036 |
Mail and overrun | Katie Baker | 06/06/2019 | $ 6342.85 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card processing fee | Josh King | 06/09/2019 | $ 0.60 |
| Hewlett Packard 1501 Page Mill Rd Palo Alto, CA 94304 |
Ink Subscription | Josh King | 06/10/2019 | $ 10.59 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
End-of-year fees, including W2 prep | Katie Baker | 06/10/2019 | $ 262.75 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
