Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Operations | John McAuliff | 03/06/2020 | $ 11.99 |
ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Operations | John McAuliff | 03/14/2020 | $ 19.00 |
Adobe Inc. 7930 Jones Branch Dr McLean, VA 22102-3388 |
Design | John C McAuliff | 03/19/2020 | $ 14.99 |
Strikingly Inc 120 Clipper Dr Belmont, CA 94002-4143 |
Web Design | David Reid | 03/24/2020 | $ 53.52 |
Strikingly Inc 120 Clipper Dr Belmont, CA 94002-4143 |
Web Design | David Reid | 03/27/2020 | $ 75.00 |
McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Campaign Consulting | David Reid | 04/01/2020 | $ 500.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | David Reid | 04/03/2020 | $ 3.18 |
PayME LLC 210 Rocketts Way Unit 411 Henrico, VA 23231-3061 |
Payroll software | John McAuliff | 04/05/2020 | $ 15.00 |
Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Operations | David Reid | 04/06/2020 | $ 1.99 |
Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Operations | John McAuliff | 04/06/2020 | $ 11.99 |
62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2020 - 06/30/2020