Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Chris Soule | 08/05/2019 | $ 150.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Year end fee | Chris Soule | 08/12/2019 | $ 513.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-suite subscription | Chris Soule | 08/15/2019 | $ 18.18 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Chris Soule | 08/16/2019 | $ 116.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Fall Festival Sponsorship | Chris Soule | 08/21/2019 | $ 250.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
