Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 340 Main St Venice, CA 90291-2524 |
Advertising | James Walkinshaw | 11/04/2019 | $ 350.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | James Walkinshaw | 11/04/2019 | $ 45.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 11/05/2019 | $ 3.37 |
| Google 340 Main St Venice, CA 90291-2524 |
Advertising | James Walkinshaw | 11/05/2019 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 11/05/2019 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | James Walkinshaw | 11/06/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | James Walkinshaw | 11/06/2019 | $ 900.00 |
| Google 340 Main St Venice, CA 90291-2524 |
Advertising | James Walkinshaw | 11/06/2019 | $ 500.00 |
| United States Postal Service 5242 Port Royal Rd Springfield, VA 22151-8000 |
Postage | James Walkinshaw | 11/07/2019 | $ 110.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 11/10/2019 | $ 3.02 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
