Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 09/02/2021 | $ 75.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 09/03/2021 | $ 710.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 09/05/2021 | $ 8.15 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 09/07/2021 | $ 84.38 | |
| Friends of Wendy Gooditis PO Box 180 Boyce, VA 22620-0180 |
Campaign contribution | Aaron Palmer | 09/15/2021 | $ 1000.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Call software | Aaron Palmer | 09/16/2021 | $ 15.98 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 09/26/2021 | $ 1.03 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Event expense | Aaron Palmer | 09/27/2021 | $ 79.54 |
| Clayton Spangler Photographic Design Unknown Charles Town, WV 25414 |
Photography | Aaron Palmer | 09/27/2021 | $ 499.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 09/30/2021 | $ 4.39 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
