Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Campaign Consulting | David Reid | 01/01/2020 | $ 500.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Operations | David Reid | 01/02/2020 | $ 750.00 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Operations | David Reid | 01/06/2020 | $ 1.99 |
| Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Operations | John McAuliff | 01/06/2020 | $ 11.99 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Fundraising software | John McAuliff | 01/13/2020 | $ 1320.00 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Operations | John McAuliff | 01/14/2020 | $ 19.00 |
| Adobe Inc. 7930 Jones Branch Dr McLean, VA 22102-3388 |
Design | John C McAuliff | 01/19/2020 | $ 14.99 |
| Strikingly Inc 120 Clipper Dr Belmont, CA 94002-4143 |
Web Hosting | David Reid | 01/24/2020 | $ 384.00 |
| PayME LLC 210 Rocketts Way Unit 411 Henrico, VA 23231-3061 |
Admin | John McAuliff | 01/31/2020 | $ 35.00 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Campaign Consulting | David Reid | 02/01/2020 | $ 500.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
