Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Karl Frisch for School Board P.O. BOX 3354 Merrifield, VA 22116 |
Karl Frisch for School Board | Ricardy Anderson | 01/13/2020 | $ 20.00 |
Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting | Simon Sandoval-Moshenberg | 01/13/2020 | $ 26.00 |
Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting | Simon Sandoval-Moshenberg | 01/27/2020 | $ 20.00 |
Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 01/30/2020 | $ 72.00 |
Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 02/11/2020 | $ 26.00 |
Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 03/11/2020 | $ 26.00 |
Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 04/13/2020 | $ 26.00 |
Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 05/11/2020 | $ 26.00 |
Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 06/11/2020 | $ 26.00 |
9 Records | Page 1 of 1 |
Report period: 01/01/2020 - 06/30/2020