Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kestler, Shelby A 8916 Avondale Rd Apt. 904 B Parkville, MD 21234-4138 |
Consulting Fees | Stacey A. Kincaid | 10/01/2019 | $ 400.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Services Fee | Stacey A. Kincaid | 10/02/2019 | $ 157.31 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Operating Expenditure | Stacey A . Kincaid | 10/02/2019 | $ 18.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Operating Expenditure | Stacey A. Kincaid | 10/02/2019 | $ 750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
merchant Services Fee | Stacey A . Kincaid | 10/06/2019 | $ 19.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fee | Stacey A. Kincaid | 10/13/2019 | $ 98.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fee | Stacey A. Kincaid | 10/20/2019 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Services Fee | Stacey A. Kincaid | 10/24/2019 | $ 0.40 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
