Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Marketing | Chris Soule | 07/02/2019 | $ 95.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-suite subscription | Chris Soule | 07/02/2019 | $ 37.20 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Chris Soule | 07/02/2019 | $ 150.00 |
| Third Coast Research 4014 N Western Ave Chicago, IL 60618-3747 |
Research | Chris Soule | 07/05/2019 | $ 3500.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Chris Soule | 07/08/2019 | $ 116.00 |
| Best Buy 4710 Cherry Hill Rd College Park, MD 20740-1330 |
Campaign Cell Phone | Chris Soule | 07/22/2019 | $ 211.19 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Marketing | Chris Soule | 08/01/2019 | $ 95.00 |
| Green Turtle 7879 Heneska Loop Alexandria, VA 22315-3714 |
Catering | Chris Soule | 08/03/2019 | $ 98.81 |
| Murray, John 1548 E Main St Apt 106 Richmond, VA 23219-3651 |
Payroll | Chris Soule | 08/03/2019 | $ 2800.00 |
| Burke & Herbert 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank fee | Chris Soule | 08/05/2019 | $ 47.94 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
