Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pratt, Gregory 111 Grand Ave Miami, FL 33133 |
Finance Director Salary | Katie Baker | 01/31/2019 | $ 1187.22 |
Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll processing fee | Katie Baker | 02/01/2019 | $ 29.01 |
Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll taxes | Katie Baker | 02/01/2019 | $ 474.18 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite Email address fee | Gregory Pratt | 02/04/2019 | $ 14.83 |
Hewlett Packard 1501 Page Mill Rd Palo Alto, CA 94304 |
HP Ink Subscription | Josh King | 02/04/2019 | $ 10.59 |
NGP-VAN 1445 New York Ave. NW Suite 200 Washington DC, DC 20005 |
Fundraising software | Katie Baker | 02/04/2019 | $ 350.00 |
Paragon Payment Solutions 1505 North Hayden Rd. Scottsdale, AZ 85257 |
Credit Card Processing - Direct Deposit Fees | Gregory Pratt | 02/04/2019 | $ 64.11 |
Pratt, Gregory 111 Grand Ave Miami, FL 33133 |
Finance Director Salary | Katie Baker | 02/14/2019 | $ 1187.22 |
Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll processing fee | Katie Baker | 02/15/2019 | $ 29.01 |
Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll taxes | Katie Baker | 02/15/2019 | $ 474.18 |
40 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2019 - 03/31/2019