Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic.net 440 W Kennedy Blvd Ste 3 Orlando, FL 32810 |
email and website hosting services | Bryan Beatty | 11/04/2022 | $ 55.44 |
Home Depot 2455 Paces Ferry Road Atlanta, GA 30339 |
Supplies for events | Scott Pio | 11/04/2022 | $ 175.54 |
QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
Quickbooks Subscription | Bryan Beatty | 11/07/2022 | $ 85.00 |
Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
Zoom Subscription | Bryan Beatty | 11/07/2022 | $ 47.22 |
APlus 46373 Bartholomew Fair Dr Sterling, VA 20165 |
election watch party supplies ice and water | Bryan Beatty | 11/08/2022 | $ 29.76 |
Marcos 46515 Harry Byrd Highway Ste 140, VA 20164 Sterling, VA 20165 |
Pizza and refreshments for election watch party | Bryan Beatty | 11/08/2022 | $ 446.13 |
Marcos 46515 Harry Byrd Highway Ste 140, VA 20164 Sterling, VA 20165 |
Pizza for election watch party | Scott Pio | 11/08/2022 | $ 374.30 |
Twilio 101 Spear Street, Suite 100 San Fransisco, CA 94105 |
Email and Social Media Services | Scott Pio | 11/08/2022 | $ 893.59 |
Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
printing services | Bryan Beatty | 11/09/2022 | $ 192.71 |
VA ABC 6308 Grovedale Dr. Alexandria, VA 22310 |
ABC Licsence for event | Scott Pio | 11/17/2022 | $ 60.00 |
78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/01/2022 - 12/31/2022