Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | James Walkinshaw | 08/26/2019 | $ 42.17 |
| Robodial.org 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Robo Calls | James Walkinshaw | 08/27/2019 | $ 10.00 |
| Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Payroll | James Walkinshaw | 08/29/2019 | $ 1350.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | James Walkinshaw | 08/29/2019 | $ 533.39 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 08/30/2019 | $ 60.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 08/31/2019 | $ 122.38 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
