Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 09/03/2019 | $ 13.09 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Processing fees | Heidi Meisenheimer | 09/03/2019 | $ 297.29 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Heidi Meisenheimer | 09/03/2019 | $ 320.00 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 09/05/2019 | $ 1650.00 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Steve Descano | 09/05/2019 | $ 2500.00 |
| Verizon 6432 Springfield Plz Springfield, VA 22150-3428 |
Cell phone charge | Heidi Meisenheimer | 09/05/2019 | $ 30.50 |
| CVS 9582 Old Keene Mill Rd Burke, VA 22015-4208 |
supplies | Heidi Meisenheimer | 09/06/2019 | $ 9.10 |
| USPS 5616 I Ox Rd Fairfax Station, VA 22039-8000 |
Postage | Heidi Meisenheimer | 09/06/2019 | $ 55.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 09/08/2019 | $ 40.36 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll fee | Heidi Meisenheimer | 09/09/2019 | $ 20.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
