Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Deposit adjustment | Aaron Palmer | 07/23/2021 | $ 0.10 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 07/25/2021 | $ 1.03 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain registration | Aaron Palmer | 07/28/2021 | $ 3.17 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Reimbursement | Aaron Palmer | 07/31/2021 | $ 312.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 08/01/2021 | $ 6.41 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 08/02/2021 | $ 15.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 08/02/2021 | $ 20.00 |
| Bourbon Boulevard 4301 Chantilly Shopping Center Dr Chantilly, VA 20151-4017 |
Meeting | Aaron Palmer | 08/02/2021 | $ 282.22 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 08/03/2021 | $ 75.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 08/03/2021 | $ 710.00 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
