Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 08/23/2020 | $ 0.99 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 08/30/2020 | $ 6.15 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 09/01/2020 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll software | Aaron Palmer | 09/02/2020 | $ 63.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 09/03/2020 | $ 710.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 09/06/2020 | $ 6.21 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 09/08/2020 | $ 84.00 | |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Campaign Reimbursement | Aaron Palmer | 09/11/2020 | $ 366.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 09/13/2020 | $ 0.08 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet | Aaron Palmer | 09/17/2020 | $ 417.47 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
