Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02114 |
Payment to ActBlue for online payment processing. | Schuyler VanValkenburg | 03/12/2017 | $ 84.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Payment for Facebook advertising services. | Schuyler VanValkenburg | 03/13/2017 | $ 80.04 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Payment for Facebook advertising services. | Schuyler VanValkenburg | 03/15/2017 | $ 80.04 |
| Gusto 1201 16th St. Suite 350 Denver, CO 80202 |
Payroll processing fee. | Schuyler VanValkenburg | 03/17/2017 | $ 0.60 |
| Gusto 1201 16th St. Suite 350 Denver, CO 80202 |
Payroll Processing Fee | Schuyler VanValkenburg | 03/17/2017 | $ 0.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02114 |
Payment to ActBlue for online payment processing | Schuyler VanValkenburg | 03/19/2017 | $ 145.35 |
| Gusto 1201 16th St. Suite 350 Denver, CO 80202 |
Salary payment to Finance Director, Aron Mujumdar. | Schuyler VanValkenburg | 03/20/2017 | $ 1161.62 |
| Gusto 1201 16th St. Suite 350 Denver, CO 80202 |
Payroll Taxes for 03/20/2017 salary payment to Finance Director, Aron Mujumdar | Schuyler VanValkenburg | 03/20/2017 | $ 698.76 |
| Lloyds Hallmark 1523 N Parham Road Henrico, VA 23229 |
Payment for Thank You note cards for handwritten thank you notes to be sent to donors. | Schuyler VanValkenburg | 03/21/2017 | $ 14.72 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Payment for Facebook advertising services. | Schuyler VanValkenburg | 03/24/2017 | $ 80.01 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
