Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | M. Bergman | 08/06/2020 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | M. Bergman | 08/09/2020 | $ 20.96 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | M. Bergman | 08/10/2020 | $ 296.92 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | M. Bergman | 08/10/2020 | $ 2.11 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | M. Bergman | 08/10/2020 | $ 42.40 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | M. Bergman | 08/10/2020 | $ 213.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | M. Bergman | 08/10/2020 | $ 2700.00 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | M. Bergman | 08/10/2020 | $ 17.99 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | M. Bergman | 08/10/2020 | $ 45.00 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail Consulting | M. Bergman | 08/10/2020 | $ 120.00 |
| 102 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
