Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Hosting | James Walkinshaw | 07/24/2019 | $ 4.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 07/28/2019 | $ 21.37 |
| Kapwing 888 Howard St San Francisco, CA 94103-3011 |
Video Editing Tool | James Walkinshaw | 07/29/2019 | $ 20.00 |
| Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Payroll | James Walkinshaw | 07/30/2019 | $ 1350.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | James Walkinshaw | 07/30/2019 | $ 558.49 |
| United States Postal Service 5242 Port Royal Rd Springfield, VA 22151-8000 |
Postage | James Walkinshaw | 07/30/2019 | $ 385.00 |
| Burke Centre Conservancy 6060 Burke Centre Pkwy Burke, VA 22015-3702 |
Festival Booth Rental | James Walkinshaw | 08/01/2019 | $ 150.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | James Walkinshaw | 08/02/2019 | $ 45.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 08/04/2019 | $ 42.95 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 08/08/2019 | $ 250.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
