Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Connection PO Box 23183 Richmond, VA 23223 |
Fundraising Consulting | Gregory Pratt | 02/25/2019 | $ 999.00 |
| Pratt, Gregory 111 Grand Ave Miami, FL 33133 |
Finance Director Salary | Katie Baker | 02/28/2019 | $ 1187.22 |
| GoDaddy.com 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website fee | Josh King | 03/01/2019 | $ 17.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll Processing Fee | Katie Baker | 03/01/2019 | $ 29.01 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll taxes | Katie Baker | 03/01/2019 | $ 474.18 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gsuite email address fee | Gregory Pratt | 03/04/2019 | $ 20.00 |
| Hewlett Packard 1501 Page Mill Rd Palo Alto, CA 94304 |
HP Ink subscription | Josh King | 03/04/2019 | $ 10.59 |
| NGP-VAN 1445 New York Ave. NW Suite 200 Washington DC, DC 20005 |
Fundraising software | Katie Baker | 03/04/2019 | $ 350.00 |
| Paragon Payment Solutions 1505 North Hayden Rd. Scottsdale, AZ 85257 |
Credit Card Processing Direct Deposit fee | Gregory Pratt | 03/04/2019 | $ 135.07 |
| U.S. Post Office 17949 Main St Dumfries, VA 22026 |
Stamps | Gregory Pratt | 03/06/2019 | $ 38.50 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
