Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Sean Monteiro | 07/03/2023 | $ 90.00 |
Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Phone Services | Sean Monteiro | 07/03/2023 | $ 13.13 |
NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | Sean Monteiro | 07/03/2023 | $ 150.00 |
Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Sean Monteiro | 07/10/2023 | $ 57.22 |
VA Department of Taxation P.O. Box 1115 Richmond, VA 23218-1115 |
VA Employment Tax | Sean Monteiro | 07/10/2023 | $ 10.00 |
Steele, David Galen 4000 Tunlaw Rd NW Apt 700 Washington, DC 20007 |
Political Consulting | Sean Monteiro | 07/12/2023 | $ 500.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Sean Monteiro | 07/16/2023 | $ 2.97 |
Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Sean Monteiro | 07/17/2023 | $ 15.72 |
OpenPhone Technologies Inc 466 Geary St San Francisco, VA 94102-1260 |
Phone Services | Sean Monteiro | 07/20/2023 | $ 34.00 |
USPS 1225 Kempsville Rd Virginia Beach, VA 23464 |
Postage | Sean Monteiro | 07/26/2023 | $ 1.59 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023