Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 09/03/2019 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | James Walkinshaw | 09/04/2019 | $ 45.00 |
| Robodial.org 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Robo Calls | James Walkinshaw | 09/05/2019 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 09/08/2019 | $ 34.41 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Cost of Field Services Provided | James Walkinshaw | 09/09/2019 | $ 750.00 |
| Best Buy 6555 Frontier Dr Springfield, VA 22150-1415 |
Printer Ink | James Walkinshaw | 09/10/2019 | $ 62.52 |
| Paya, Inc. 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fee | James Walkinshaw | 09/10/2019 | $ 58.70 |
| Best Buy 6555 Frontier Dr Springfield, VA 22150-1415 |
Printer Ink | James Walkinshaw | 09/12/2019 | $ 46.64 |
| Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Payroll | James Walkinshaw | 09/12/2019 | $ 1350.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | James Walkinshaw | 09/12/2019 | $ 533.37 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
