Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fee | Heidi Meisenheimer | 01/24/2019 | $ 100.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 01/25/2019 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 01/27/2019 | $ 120.01 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies | Heidi Meisenheimer | 01/28/2019 | $ 84.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 02/03/2019 | $ 16.87 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Heidi Meisenheimer | 02/04/2019 | $ 1100.00 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 02/04/2019 | $ 1600.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription Fee | Heidi Meisenheimer | 02/04/2019 | $ 450.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 02/05/2019 | $ 50.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 02/06/2019 | $ 25.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
