Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet service | Aaron Palmer | 02/25/2020 | $ 110.58 |
| Mullen Elementary School 8000 Rodes Dr Manassas, VA 20109-7786 |
Town hall meeting space | Aaron Palmer | 02/27/2020 | $ 35.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 03/02/2020 | $ 15.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 03/02/2020 | $ 84.00 | |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 03/02/2020 | $ 42.00 | |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 03/03/2020 | $ 75.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 03/03/2020 | $ 710.00 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Conference call | Aaron Palmer | 03/05/2020 | $ 21.00 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone service | Aaron Palmer | 03/18/2020 | $ 52.49 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 03/23/2020 | $ 25.00 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
