Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 01/05/2021 | $ 29.00 |
| NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 02/02/2021 | $ 29.00 |
| NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 02/02/2021 | $ 29.00 |
| Go Daddy 14455 N Hayden Road 226 Scottsdale, AZ 85260 |
Website Hosting | Nicole Polster | 02/23/2021 | $ 59.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Nicole Polster | 02/24/2021 | $ 9.96 |
| NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 03/01/2021 | $ 29.00 |
| Walmart 700 James Madison Hwy Warrenton, VA 20186 |
Lunch for Public Works employees | Nicole Polster | 03/11/2021 | $ 114.90 |
| Ellie's Place 26 Main Street Warrenton, VA 20186 |
Food for Town Hall staff | Nicole Polster | 03/15/2021 | $ 97.16 |
| Keene for Clerk of Court Culpeper Culpeper, VA 22701 |
Donation | Nicole Polster | 03/22/2021 | $ 200.00 |
| Fauquier High School Booster Club 705 Waterloo Road Warrenton, VA 20186 |
FHS LAX Fundraiser | Nicole Polster | 04/12/2021 | $ 100.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
