Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Fee for DLCC Tier 1 | Nancy D. Guy | 07/01/2019 | $ 320.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Nancy D. Guy | 07/01/2019 | $ 1108.93 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fee | Nancy D. Guy | 07/01/2019 | $ 93.70 |
| Three Ships Coffee 607 19th St Virginia Beach, VA 23451-4198 |
Report Meeting | Nancy D. Guy | 07/01/2019 | $ 12.15 |
| TOSKR, Inc. dba GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Text Usage Fee | Sandra Brandt | 07/02/2019 | $ 62.88 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 07/07/2019 | $ 100.60 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Nancy D. Guy | 07/09/2019 | $ 25.00 |
| Whitepages Inc. 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Miscellaneous Research | Nancy D. Guy | 07/09/2019 | $ 19.99 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Nancy D. Guy | 07/11/2019 | $ 25.00 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 07/14/2019 | $ 100.56 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
