Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 10/27/2019 | $ 25.33 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 10/28/2019 | $ 63.51 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | James Walkinshaw | 10/28/2019 | $ 84.79 |
| Connection Newspapers 1606 King St Alexandria, VA 22314-2719 |
Advertising | James Walkinshaw | 10/29/2019 | $ 454.02 |
| Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Payroll | James Walkinshaw | 10/30/2019 | $ 1354.09 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | James Walkinshaw | 10/30/2019 | $ 529.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | James Walkinshaw | 11/01/2019 | $ 695.10 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 11/03/2019 | $ 14.64 |
| BB&T Bank 9521 Braddock Rd Fairfax, VA 22032-2539 |
Credit Card Processing Fee | James Walkinshaw | 11/04/2019 | $ 8.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | James Walkinshaw | 11/04/2019 | $ 750.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
