Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection and processing fees | Katie Sponsler | 11/15/2020 | $ 10.47 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Purchase of account checks | Katie Sponsler | 11/18/2020 | $ 1.64 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection and processing fees | Katie Sponsler | 11/22/2020 | $ 41.68 |
| USPS-Colonial Heights 1205 Boulevard Colonial Heights, VA 23834-9998 |
Post Office Box Fees/Stamps | Katie Sponsler | 11/25/2020 | $ 141.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection and processing fees | Katie Sponsler | 11/29/2020 | $ 9.88 |
| MyFonts 600 Unicorn Park Drive Woburn, MA 01801 |
Font Purchase for Graphic Design and Logo Creation | Katie Sponsler | 12/03/2020 | $ 30.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom Hosting Fees for Digital Work | Katie Sponsler | 12/10/2020 | $ 157.40 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection and processing fees | Katie Sponsler | 12/13/2020 | $ 157.01 |
| Squarespace Inc 225 Varick Street 12th Floor New York, NY 10014 |
Gmail Accounts for Employees | Katie Sponsler | 12/17/2020 | $ 138.08 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection and processing fees | Katie Sponsler | 12/20/2020 | $ 134.30 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/20/2020 - 12/31/2020
