Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Palm cards | Amanda Sands | 04/01/2019 | $ 3816.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Merchant fees | Amanda Sands | 04/01/2019 | $ 1.41 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109-2814 |
Office supplies | Amanda Sands | 04/01/2019 | $ 39.21 |
| Sands, Amanda 10452 Ratcliffe Trl Manassas, VA 20110-7840 |
Salary | Amy Ashworth | 04/01/2019 | $ 2601.73 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | Amanda Sands | 04/02/2019 | $ 750.00 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
Office supplies | Amanda Sands | 04/02/2019 | $ 9.00 |
| PWCDC 5557 Mapledale Plz Dale City, VA 22193-4527 |
Office rental | Amanda Sands | 04/03/2019 | $ 500.00 |
| ActBlue LLC PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Amanda Sands | 04/07/2019 | $ 44.07 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web services | Amanda Sands | 04/08/2019 | $ 4.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Merchant fees | Amanda Sands | 04/08/2019 | $ 6.36 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
