Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
monthly database fee | Amanda Pohl | 05/02/2019 | $ 150.00 |
| Bes-Tees 124 E Otter Ridge Dr Goode, VA 24556-2005 |
T-shirts | Amanda Pohl | 05/03/2019 | $ 275.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 05/05/2019 | $ 36.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 05/12/2019 | $ 164.06 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
email host | Amanda Pohl | 05/13/2019 | $ 41.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 05/19/2019 | $ 257.28 |
| Strategy Group 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Amanda Pohl | 05/23/2019 | $ 6574.18 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 05/26/2019 | $ 122.59 |
| Strategy Group 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Amanda Pohl | 05/28/2019 | $ 6659.18 | |
| USPS 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
postage | Amanda Pohl | 05/28/2019 | $ 7.35 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
