Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 07/01/2020 | $ 15.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll software | Aaron Palmer | 07/02/2020 | $ 63.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 07/05/2020 | $ 12.65 |
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 07/07/2020 | $ 84.00 | |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 07/09/2020 | $ 1065.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 07/12/2020 | $ 118.58 |
Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Campaign Reimbursement | Aaron Palmer | 07/14/2020 | $ 168.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 07/19/2020 | $ 3.95 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 07/26/2020 | $ 1.03 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 08/02/2020 | $ 6.34 |
63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2020 - 12/31/2020