Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Alyssa Hart | 12/02/2019 | $ 52.67 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Printing of Reorg. invitations | Alyssa Hart | 12/05/2019 | $ 372.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email service | Alyssa Hart | 12/12/2019 | $ 34.99 |
| Cincinnati Insurance P.O. Box 145620 Cincinnati, OH 45250 |
Insurance premium | Alyssa Hart | 12/20/2019 | $ 638.00 |
| Cummings, Madison R 3278 Plank Rd North Garden, VA 22959-2313 |
Retirement gift for S. Koleszar (reimbursement) | Alyssa Hart | 12/26/2019 | $ 95.00 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Credit card processing fees | Alyssa Hart | 12/26/2019 | $ 13.07 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Alyssa Hart | 12/31/2019 | $ 14.65 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2019 - 12/31/2019
