Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 11/12/2019 | $ 36.34 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 11/14/2019 | $ 4.99 |
| Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Payroll | James Walkinshaw | 11/14/2019 | $ 1354.10 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | James Walkinshaw | 11/14/2019 | $ 529.77 |
| Landmark Strategies 8741 Center Rd Springfield, VA 22152-2234 |
Automated Calls | James Walkinshaw | 11/15/2019 | $ 407.64 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 11/17/2019 | $ 1.58 |
| United States Postal Service 5242 Port Royal Rd Springfield, VA 22151-8000 |
PO Box Rental | James Walkinshaw | 11/18/2019 | $ 122.00 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 11/21/2019 | $ 4.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 11/24/2019 | $ 0.80 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 11/28/2019 | $ 0.99 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
