Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 02/03/2020 | $ 113.02 | |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 02/03/2020 | $ 710.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 02/04/2020 | $ 75.00 |
McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Website services | Aaron Palmer | 02/04/2020 | $ 636.64 |
UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Conference call | Aaron Palmer | 02/05/2020 | $ 21.00 |
Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Caucus dues | Aaron Palmer | 02/06/2020 | $ 5000.00 |
AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone service | Aaron Palmer | 02/18/2020 | $ 52.49 |
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Post office box | Aaron Palmer | 02/18/2020 | $ 105.00 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 02/21/2020 | $ 25.00 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Newspaper subscription | Aaron Palmer | 02/24/2020 | $ 19.49 |
74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2020 - 06/30/2020