Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 10/27/2019 | $ 2.58 |
| PayME LLC 210 Rocketts Way Unit 411 Henrico, VA 23231-3061 |
Operating payroll | John McAuliff | 10/31/2019 | $ 15.00 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Consulting | David Reid | 11/01/2019 | $ 2000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 11/03/2019 | $ 16.32 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 11/05/2019 | $ 19.90 |
| Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Operations | John McAuliff | 11/06/2019 | $ 11.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 11/10/2019 | $ 0.40 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Operations | John McAuliff | 11/14/2019 | $ 19.00 |
| Callfire.com 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Fundraising | John McAuliff | 11/15/2019 | $ 6.00 |
| Adobe Inc. 7930 Jones Branch Dr McLean, VA 22102-3388 |
Design | John C McAuliff | 11/19/2019 | $ 14.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
