Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 48 Grove St Suite 202 Somerville, MA 02144 |
NGP VAN payment | Ben Moses | 09/21/2020 | $ 180.00 |
| Calloway, Anthony 615 Rio Rd East Apt 109 Charlottesville, VA 22901 |
Website Development | Ben Moses | 10/26/2020 | $ 232.50 |
| Paragon Payment Solutions 2141 East Broadway Rd Ste 202 Tempe, AZ 85282 |
Payment processing fee | Ben Moses | 11/02/2020 | $ 225.36 |
| Calloway, Anthony 615 Rio Rd East Apt 109 Charlottesville, VA 22901 |
Website Development | Ben Moses | 11/03/2020 | $ 645.00 |
| A+G, LLC 1318 Minerva Rd Ann Arbor, MI 48104 |
Digital Consulting | Ben Moses | 12/01/2020 | $ 3700.00 |
| Paragon Payment Solutions 2141 East Broadway Rd Ste 202 Tempe, AZ 85282 |
Payment processing fee | Ben Moses | 12/02/2020 | $ 332.68 |
| Miller, Jackson 3101 Summerhurst Dr Midlothian, VA 23113 |
Campaign Staff | Ben Moses | 12/16/2020 | $ 3500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 08/12/2020 - 12/31/2020
