Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Menchhoff, Hannah 6820 Lemon Rd McLean, VA 22101-5423 |
Payroll | Heidi Meisenheimer | 08/01/2019 | $ 1095.90 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Heidi Meisenheimer | 08/02/2019 | $ 320.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Processing fees | Heidi Meisenheimer | 08/02/2019 | $ 95.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 08/04/2019 | $ 24.71 |
| Verizon 6432 Springfield Plz Springfield, VA 22150-3428 |
Cell phone charge | Heidi Meisenheimer | 08/05/2019 | $ 30.50 |
| Cohen Strategic, LLC 1725 17th St NW # 413 Washington, DC 20009-2416 |
Consulting | Heidi Meisenheimer | 08/06/2019 | $ 3050.00 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 08/07/2019 | $ 1650.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll fee | Heidi Meisenheimer | 08/08/2019 | $ 39.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll fee | Heidi Meisenheimer | 08/08/2019 | $ 20.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 08/09/2019 | $ 16.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
