Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 01/02/2020 | $ 29.00 |
| Remington Volunteer Fire Department 200 East Marshall Street Remington, VA 22734 |
Fire Department Fundraiser | Nicole Polster | 01/14/2020 | $ 80.00 |
| Walmart 700 James Madison Hwy Warrenton, VA 20186 |
Office Supplies | Nicole Polster | 01/16/2020 | $ 11.39 |
| Stripe 3180 18th Street Suite 100 San Franscisco, CA 94110 |
Finance Service Fee | Nicole Polster | 01/21/2020 | $ 58.30 |
| Team Virginia Mizuno 112929 St. Pauls Road Remington, VA 22734 |
Baseball Fundraiser | Nicole Polster | 01/30/2020 | $ 135.00 |
| Apple One Infinite Loop Cupertino, CA 95014 |
Apple Subscription | Nicole Polster | 02/03/2020 | $ 2.99 |
| NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 02/03/2020 | $ 29.00 |
| Fauquier Boosters Club 705 Waterloo Road Warrenton, VA 20186 |
Non-profit Donation | Nicole Polster | 02/10/2020 | $ 100.00 |
| Stripe 3180 18th Street Suite 100 San Franscisco, CA 94110 |
Finance Service Fee | Nicole Polster | 02/20/2020 | $ 7.55 |
| Stripe 3180 18th Street Suite 100 San Franscisco, CA 94110 |
Online Fee | Nicole Polster | 02/21/2020 | $ 58.30 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
