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 | 07/29/2019 | $ 17.99 |
| Resonance Campaigns 1020 16th St NW Washington, DC 20036 |
Campaign Literature | Josh King | 07/29/2019 | $ 2400.00 |
| U.S. Post Office 17949 Main St Dumfries, VA 22026 |
Stamps and envelope | Josh King | 07/30/2019 | $ 11.49 |
| NGP-VAN 1445 New York Ave. NW Suite 200 Washington DC, DC 20005 |
Access to NGP for Fundraising | Katie Baker | 08/02/2019 | $ 350.00 |
| Paragon Payment Solutions 1505 North Hayden Rd. Scottsdale, AZ 85257 |
Credit Card Processing Fees | Katie Baker | 08/02/2019 | $ 132.92 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card processing fee | Josh King | 08/04/2019 | $ 1.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G-Suite email addresses | Katie Baker | 08/05/2019 | $ 24.00 |
| Hewlett Packard 1501 Page Mill Rd Palo Alto, CA 94304 |
Ink Subscription | Josh King | 08/05/2019 | $ 10.59 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
credit card processing fee | Josh King | 08/11/2019 | $ 0.20 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Final processing fee | Katie Baker | 08/12/2019 | $ 12.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
