Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
BUSINESS ACCOUNT ONLINE FEE | SAMUEL NORTON | 07/01/2021 | $ 5.00 |
| NPG Van LLC 655 15th St NW # 650 Washington, DC 20005-5701 |
NPG Van FEE | SAMUEL NORTON | 07/02/2021 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Actblue Technical Processing Fee | Samuel Norton | 07/04/2021 | $ 50.80 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite Workspace | Samuel Norton | 07/06/2021 | $ 72.00 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Operating Expense | Gowri Buddiga | 07/06/2021 | $ 51.00 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website Hosting | Samuel Norton | 07/06/2021 | $ 22.50 |
| Squarespace LLC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Hosting | Gowri Buddiga | 07/09/2021 | $ 26.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 07/11/2021 | $ 103.07 |
| The Blue Deal 4115 Annandale Rd Annandale, VA 22003-2583 |
Signage | Gowri Buddiga | 07/12/2021 | $ 2122.64 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Walk Cards | Gowri Buddiga | 07/15/2021 | $ 3589.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
