Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 09/01/2019 | $ 7.17 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Jane Gimian | Amanda Pohl | 09/03/2019 | $ 1758.05 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Lana Parsons | Amanda Pohl | 09/03/2019 | $ 1093.96 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Amanda Pohl | 09/03/2019 | $ 1050.29 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | Amanda Pohl | 09/03/2019 | $ 57.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Amanda Pohl | 09/03/2019 | $ 24000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database fee | Amanda Pohl | 09/03/2019 | $ 250.00 |
| PJ Designs 124 E Otter Ridge Dr Goode, VA 24556-2005 |
T-shirts | Amanda Pohl | 09/03/2019 | $ 93.70 |
| Strategy Group 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Printing | Amanda Pohl | 09/05/2019 | $ 14185.60 |
| The Blue Deal 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Yard Signs | Amanda Pohl | 09/05/2019 | $ 3757.18 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
