Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website | Josh King | 07/01/2019 | $ 17.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G-Suite email addresses | Katie Baker | 07/02/2019 | $ 14.00 |
| NGP-VAN 1445 New York Ave. NW Suite 200 Washington DC, DC 20005 |
NGP Account for Fundraising | Katie Baker | 07/02/2019 | $ 350.00 |
| Paragon Payment Solutions 1505 North Hayden Rd. Scottsdale, AZ 85257 |
Credit Card processing fees | Katie Baker | 07/02/2019 | $ 36.98 |
| Hewlett Packard 1501 Page Mill Rd Palo Alto, CA 94304 |
Ink Subscription | Josh King | 07/05/2019 | $ 10.59 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card processing fee | Josh King | 07/14/2019 | $ 1.19 |
| U.S. Post Office 17949 Main St Dumfries, VA 22026 |
Post Office Box | Josh King | 07/16/2019 | $ 26.00 |
| Yi, Sumi 8989 Wood Drift Circle Apt. 202 Manassas, VA 20110 |
Campaign Management | Josh King | 07/17/2019 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card processing fee | Josh King | 07/21/2019 | $ 9.88 |
| Vistaprint Hudsonweg 8 Venlo, Netherlands 5928LW, N/A 00000 |
Business Cards | Josh King | 07/23/2019 | $ 36.02 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
