Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database fee | Amanda Pohl | 11/05/2019 | $ 320.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Event-Watch party | Amanda Pohl | 11/06/2019 | $ 1381.66 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
event | Amanda Pohl | 11/06/2019 | $ 15.77 |
| Siam Paragon Thai Cuisine 13120 Midlothian Tpke Midlothian, VA 23113-4206 |
event | Amanda Pohl | 11/07/2019 | $ 80.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Amanda Pohl | 11/10/2019 | $ 4.13 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
payroll fee | Amanda Pohl | 11/11/2019 | $ 57.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Amanda Pohl | 11/12/2019 | $ 42.00 | |
| USPS 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
stamps | Amanda Pohl | 11/13/2019 | $ 292.15 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll- Lana Parsons | Amanda Pohl | 11/14/2019 | $ 1097.57 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
payroll- Kevin Barr | Amanda Pohl | 11/14/2019 | $ 1002.09 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
