Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashland USPS 301 England St Ashland, VA 23005-2109 |
Stamps | Morgan Goodman | 10/25/2019 | $ 330.00 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Advertising | Morgan K Goodman | 10/25/2019 | $ 4000.00 |
| OfficeMax 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Supplies | Morgan Goodman | 10/25/2019 | $ 87.25 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Online Donation Collection | Morgan Goodman | 10/27/2019 | $ 29.50 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003-4411 |
Consulting | Morgan Goodman | 10/30/2019 | $ 6500.00 |
| Stones' Phones 41-750 Rancho Las Palmas Drive, Suite E-3 Rancho Mirage, CA 92270 |
Phone Banking | Morgan Goodman | 10/30/2019 | $ 2000.00 |
| OfficeMax 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Supplies | Morgan Goodman | 10/31/2019 | $ 21.67 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite Apps | Morgan Goodman | 11/01/2019 | $ 12.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
CRM | Morgan Goodman | 11/01/2019 | $ 150.00 |
| CVS Pharmacy 18048 Jefferson Davis Hwy Ruther Glen, VA 22546-2922 |
Water | Morgan Goodman | 11/02/2019 | $ 1.34 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
