Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 11/24/2019 | $ 0.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Margaret Gupta | 11/27/2019 | $ 2.34 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 11/28/2019 | $ 39.50 |
| ADP, LLC PO Box 842875 Boston, MA 02284-2875 |
ADP payroll fees | Margaret Gupta | 11/30/2019 | $ 100.89 |
| Apex CoVantage 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Office Rent and Admin expense-August | Margaret Gupta | 11/30/2019 | $ 3414.78 |
| Campbell, Courtney 166 Downing St Roanoke, VA 24019-8280 |
Digital Communications Consultant | Margaret Gupta | 11/30/2019 | $ 1500.00 |
| Elwell, Evan 2123 Laburnum Ave SW Roanoke, VA 24015-3509 |
Payroll | Margaret Gupta | 11/30/2019 | $ 1534.95 |
| Elwell, Evan 2123 Laburnum Ave SW Roanoke, VA 24015-3509 |
Reimburse staff for mileage and meals | Margaret Gupta | 11/30/2019 | $ 157.44 |
| Elwell, Evan 2123 Laburnum Ave SW Roanoke, VA 24015-3509 |
Payroll | Margaret Gupta | 11/30/2019 | $ 161.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Margaret Gupta | 11/30/2019 | $ 3530.36 |
| 204 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
