Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gifted RVA 2704 Rams Ct North Chesterfield, VA 23236-1372 |
Gifts | M. Bergman | 07/08/2020 | $ 121.10 |
GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | M. Bergman | 07/08/2020 | $ 42.34 |
Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | M. Bergman | 07/08/2020 | $ 2.11 |
Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | M. Bergman | 07/08/2020 | $ 42.40 |
Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | M. Bergman | 07/08/2020 | $ 171.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | M. Bergman | 07/08/2020 | $ 2700.00 |
Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | M. Bergman | 07/08/2020 | $ 17.99 |
United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | M. Bergman | 07/08/2020 | $ 55.00 |
Vast Conference 1960 E Grand Ave Ste 290 El Segundo, CA 90245-5152 |
Software | M. Bergman | 07/08/2020 | $ 226.91 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | M. Bergman | 07/12/2020 | $ 17.21 |
102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2020 - 09/30/2020