Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 01/12/2021 | $ 710.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Parking fee | Aaron Palmer | 01/12/2021 | $ 98.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Aaron Palmer | 01/13/2021 | $ 15.74 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Aaron Palmer | 01/13/2021 | $ 15.74 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Call software | Aaron Palmer | 01/15/2021 | $ 31.96 |
| Garry, Jacqueline PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Aaron Palmer | 01/15/2021 | $ 705.74 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Aaron Palmer | 01/15/2021 | $ 180.34 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Aaron Palmer | 01/15/2021 | $ 149.05 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 01/17/2021 | $ 19.79 |
| Garry, Jacqueline PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Aaron Palmer | 01/22/2021 | $ 365.44 |
| 104 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
