Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Connor Strong Foundation 6414 VANTAGE Dr Alexandria, VA 22306 |
Sponsorship | James Walkinshaw | 04/24/2020 | $ 52.03 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 04/26/2020 | $ 0.60 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 05/03/2020 | $ 1.59 |
| Amazon 2001 8th Ave Seattle, WA 98121-2615 |
Ink Cartridges | James Walkinshaw | 05/04/2020 | $ 86.91 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 05/04/2020 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 05/10/2020 | $ 1.58 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 05/14/2020 | $ 5.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 05/15/2020 | $ 650.00 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 05/21/2020 | $ 5.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 05/31/2020 | $ 0.99 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
