Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service Fee | Lindsey Dougherty | 01/03/2020 | $ 18.00 |
Gusto Capital, LLC 525 20th Street San Francisco, CA 94107 |
Service Fee | Lindsey Dougherty | 01/03/2020 | $ 45.00 |
NGP VAN, Inc. 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
Service Fee | Lindsey Dougherty | 01/03/2020 | $ 250.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Final reporting period (2 Quarters) fees paid | Lindsey Dougherty | 01/26/2020 | $ 0.15 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service Fee | Lindsey Dougherty | 02/03/2020 | $ 18.00 |
NGP VAN, Inc. 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
Service Fee | Lindsey Dougherty | 02/03/2020 | $ 250.00 |
Gusto Capital, LLC 525 20th Street San Francisco, CA 94107 |
Service Fee | Lindsey Dougherty | 02/04/2020 | $ 45.00 |
SquareSpace 225 Varick Street 12 Floor New York, NY 10014 |
Service Fee | Lindsey Dougherty | 02/19/2020 | $ 216.00 |
Virginia Credit Union 13025 Jefferson Davis Hwy Chester, VA 23831 |
Service Fee | Lindsey Dougherty | 02/29/2020 | $ 10.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service Fee | Lindsey Dougherty | 03/02/2020 | $ 18.00 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2020 - 06/30/2020