Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Email Hosting | Sally Hudson | 04/09/2019 | $ 46.99 |
Warchest 800 M St SE Ste 100 Washington, DC 20003 |
Software | Ian McNally | 04/09/2019 | $ 56.61 |
Best Buy 1615 Emmet St N Charlottesville, VA 22901-2808 |
Office Supplies | Sally Hudson | 04/10/2019 | $ 126.35 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Ian McNally | 04/10/2019 | $ 116.35 |
McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Consulting | Ian McNally | 04/10/2019 | $ 2500.00 |
Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 04/10/2019 | $ 8.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 04/14/2019 | $ 34.57 |
FedEx Office 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Printing | Sally Hudson | 04/14/2019 | $ 744.46 |
Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 04/14/2019 | $ 47.39 |
Emser, Conor 31347 Detroit Rd Westlake, OH 44145-1751 |
Consulting | Conor Emser | 04/15/2019 | $ 2500.00 |
92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2019 - 05/30/2019