Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 05/04/2020 | $ 250.00 |
Prince William County Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110-2050 |
Membership Dues | Ann Wheeler | 05/11/2020 | $ 365.00 |
Baker, Katie PO Box 6661 Glen Allen, VA 23058-6661 |
Digital Marketing | Ann Wheeler | 05/19/2020 | $ 500.00 |
Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 05/19/2020 | $ 17.50 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 05/31/2020 | $ 0.99 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 06/02/2020 | $ 250.00 |
Gsuite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting Services | Ann Wheeler | 06/03/2020 | $ 66.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 06/14/2020 | $ 9.88 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 06/21/2020 | $ 30.63 |
Wix.com 40 W 27th St New York, NY 10001-6908 |
Web Hosting | Ann Wheeler | 06/22/2020 | $ 17.50 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2020 - 06/30/2020