Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LANIER PARKING 1410 E Cary St Richmond, VA 23219 |
Parking | Amanda Pohl | 08/20/2019 | $ 10.00 |
| Monument Parking 1828 L St NW Washington, DC 20036-5104 |
Parking | Amanda Pohl | 08/21/2019 | $ 20.00 |
| Washington Metropolitan Area Transit Authority 600 5th St NW Washington, DC 20001-2610 |
Transit | Amanda Pohl | 08/21/2019 | $ 16.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transit | Amanda Pohl | 08/22/2019 | $ 5.61 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Amanda Pohl | 08/25/2019 | $ 191.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 08/27/2019 | $ 250.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Kevin Barr | Amanda Pohl | 08/30/2019 | $ 998.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Amanda Pohl | 08/30/2019 | $ 408.37 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database | Amanda Pohl | 08/30/2019 | $ 70.00 |
| USPS 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Stamps | Amanda Pohl | 08/30/2019 | $ 209.00 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
