Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Monthly Fee | Nancy Guy | 01/04/2021 | $ 36.00 |
Verizon Wireless PO Box 16810 Newark, NJ 07101-6810 |
Phone and wireless service | Nancy Guy | 01/04/2021 | $ 165.50 |
Whitepages Inc. 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Research Costs | Nancy Guy | 01/04/2021 | $ 19.99 |
ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 01/10/2021 | $ 3.85 |
NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software monthly cost | Nancy Guy | 01/11/2021 | $ 350.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll service fees | Nancy Guy | 01/11/2021 | $ 58.00 |
ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 01/17/2021 | $ 1.19 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite monthly fee | Nancy Guy | 02/02/2021 | $ 42.96 |
NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software monthly cost | Nancy Guy | 02/02/2021 | $ 350.00 |
Whitepages Inc. 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Research costs | Nancy Guy | 02/04/2021 | $ 19.99 |
32 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2021 - 03/31/2021