Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 02/01/2018 | $ 320.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fee | Jennifer Carroll Foy | 02/02/2018 | $ 2.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Syreeta Martin-Gunn | Jennifer Carroll Foy | 02/09/2018 | $ 97.76 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 02/09/2018 | $ 19.50 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Banking fee | Jennifer Carroll Foy | 02/09/2018 | $ 3.00 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Email Services | Jennifer Carroll Foy | 02/13/2018 | $ 75.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 02/21/2018 | $ 26.00 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage and envelopes | Jennifer Carroll Foy | 02/22/2018 | $ 11.26 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 03/01/2018 | $ 30.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 03/01/2018 | $ 55.00 |
| 134 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
