Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Jennifer Carroll Foy | 07/01/2019 | $ 9.74 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fees | Jennifer Carroll Foy | 07/01/2019 | $ 2.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Services | Jennifer Carroll Foy | 07/02/2019 | $ 57.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software & Support | Jennifer Carroll Foy | 07/02/2019 | $ 100.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software & Support | Jennifer Carroll Foy | 07/02/2019 | $ 350.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 07/03/2019 | $ 39.40 |
| Lebin Yates Consulting PO Box 41112 Austin, TX 78704-0019 |
Compliance Services | Jennifer Carroll Foy | 07/03/2019 | $ 1012.50 |
| Lebin Yates Consulting PO Box 41112 Austin, TX 78704-0019 |
Compliance Services | Jennifer Carroll Foy | 07/03/2019 | $ 2520.45 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Fundraising Consulting Services | Jennifer Carroll Foy | 07/03/2019 | $ 3000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | Jennifer Carroll Foy | 07/03/2019 | $ 3.00 |
| 166 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
