Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Graphic Design Software | Veena Lothe | 05/20/2019 | $ 15.95 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
MailChimp | Veena Lothe | 05/20/2019 | $ 150.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 05/22/2019 | $ 511.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Veena Lothe | 05/26/2019 | $ 92.69 |
| Wix 2601 Mission Street San Francisco, CA 94110 |
Website | Veena Lothe | 05/27/2019 | $ 5.98 |
| Zippity Print 1600 E 23rd St Cleveland, VA 44114 |
Printing | Shannon Kane | 05/27/2019 | $ 967.48 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 05/29/2019 | $ 6883.63 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Fees | Veena Lothe | 05/30/2019 | $ 104.61 |
| Zippity Print 1600 E 23rd St Cleveland, VA 44114 |
Printing | Shannon Kane | 05/30/2019 | $ 8751.81 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
