Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 07/01/2019 | $ 150.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Processing fees | Heidi Meisenheimer | 07/01/2019 | $ 22.84 |
| Verizon 6432 Springfield Plz Springfield, VA 22150-3428 |
Cell phone charge | Heidi Meisenheimer | 07/01/2019 | $ 30.50 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Heidi Meisenheimer | 07/02/2019 | $ 320.00 |
| USPS 5616 I Ox Rd Fairfax Station, VA 22039-8000 |
Postage | Heidi Meisenheimer | 07/02/2019 | $ 70.00 |
| IRS 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll taxes | Heidi Meisenheimer | 07/03/2019 | $ 94.02 |
| Cohen Strategic, LLC 1725 17th St NW # 413 Washington, DC 20009-2416 |
Consulting | Heidi Meisenheimer | 07/05/2019 | $ 3000.00 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 07/05/2019 | $ 1650.00 |
| Menchhoff, Hannah 6820 Lemon Rd McLean, VA 22101-5423 |
Payroll | Heidi Meisenheimer | 07/05/2019 | $ 1095.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 07/07/2019 | $ 13.26 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
