Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card processing fee | Josh King | 09/01/2019 | $ 0.99 |
| Baker, Katharine PO Box 744 Mount Vernon, OH 43050 |
General Consulting Fee | Josh King | 09/01/2019 | $ 5000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G-Suite Email addresses | Katie Baker | 09/03/2019 | $ 20.89 |
| NGP-VAN 1445 New York Ave. NW Suite 200 Washington DC, DC 20005 |
Access to NGP for fundraising | Katie Baker | 09/03/2019 | $ 350.00 |
| Paragon Payment Solutions 1505 North Hayden Rd. Scottsdale, AZ 85257 |
Credit Card Processing Fees | Katie Baker | 09/03/2019 | $ 134.10 |
| Hewlett Packard 1501 Page Mill Rd Palo Alto, CA 94304 |
Ink Subscription | Josh King | 09/05/2019 | $ 10.59 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Josh King | 09/08/2019 | $ 1.00 |
| Friends of Andrea Bailey 4222 Fortuna Center Plaza 252 Dumfries, VA 22025 |
Buy-in for Coordinated Field Organizer | Katie Baker | 09/08/2019 | $ 100.00 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Printing of Campaign Literature | Katie Baker | 09/09/2019 | $ 636.00 |
| Mark Weiss Associates 7101 Wisconsin Ave 1114 Bethesda, MD 20814 |
4x8 campaign signs | Katie Baker | 09/12/2019 | $ 539.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
