Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 01/02/2020 | $ 42.00 | |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 01/02/2020 | $ 120.00 | |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 01/03/2020 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 01/03/2020 | $ 75.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 01/03/2020 | $ 710.00 |
| Target 14391 Chantilly Crossing Ln Chantilly, VA 20151-2118 |
Office supplies | Aaron Palmer | 01/06/2020 | $ 8.64 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Conference call | Aaron Palmer | 01/06/2020 | $ 21.00 |
| PJ Mulligans Public House 2310 Woodland Crossing Dr Herndon, VA 20171-5877 |
Fundraiser | Aaron Palmer | 01/07/2020 | $ 373.14 |
| Choi, David PO Box 223822 Chantilly, VA 20153-3822 |
Reimbursement -- office supplies | Aaron Palmer | 01/08/2020 | $ 353.74 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Aaron Palmer | 01/08/2020 | $ 310.60 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
