Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card processing fee | Josh King | 02/10/2019 | $ 0.60 |
| 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 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card processing fee | Josh King | 02/17/2019 | $ 0.20 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 02/24/2019 | $ 0.79 |
| 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 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
