Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Newspaper subscription | Aaron Palmer | 03/23/2020 | $ 19.49 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet | Aaron Palmer | 03/25/2020 | $ 110.58 |
| Cox Communications 6205B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Aaron Palmer | 03/31/2020 | $ 300.00 |
| Cox Communications 6205B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Aaron Palmer | 03/31/2020 | $ 191.86 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 04/01/2020 | $ 15.00 |
| Charter Communications 400 Atlantic St Stamford, CT 06901-3512 |
Internet | Aaron Palmer | 04/01/2020 | $ 178.80 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 04/02/2020 | $ 42.00 | |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 04/02/2020 | $ 84.00 | |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 04/02/2020 | $ 63.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 04/03/2020 | $ 710.00 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
