Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 02/02/2020 | $ 1.59 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 02/03/2020 | $ 250.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | James Walkinshaw | 02/04/2020 | $ 39.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 02/09/2020 | $ 1.39 |
Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 02/14/2020 | $ 4.99 |
BB&T Bank 9521 Braddock Rd Fairfax, VA 22032-2539 |
Bank Fee | James Walkinshaw | 02/21/2020 | $ 7.50 |
Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 02/21/2020 | $ 4.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 02/23/2020 | $ 0.60 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 03/01/2020 | $ 1.59 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 03/02/2020 | $ 250.00 |
46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2020 - 06/30/2020