Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gardiner, Kortenay 601 W Bacon St #5118 Richmond, VA 23222 |
Employee Signing Bonus (Kortenay Gardiner) | Katie Sponsler | 12/22/2020 | $ 1000.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation Processing and Collection Fees | Katie Sponsler | 12/27/2020 | $ 0.20 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation Collection and processing fees | Katie Sponsler | 12/31/2020 | $ 30.88 |
| Gardiner, Kortenay 601 W Bacon St #5118 Richmond, VA 23222 |
Payroll 12/31 | Katie Sponsler | 12/31/2020 | $ 1402.34 |
| Gusto 525 20th Street San Fransico, CA 94107 |
Payroll Management Fees | Katie Sponsler | 12/31/2020 | $ 51.00 |
| Gusto 525 20th Street San Fransico, CA 94107 |
Payroll Taxes | Katie Sponsler | 12/31/2020 | $ 1001.87 |
| Parsons, Alana 901 N Pollard St Apt 1708 Arlington, VA 22203 |
Payroll 12/31 | Katie Sponsler | 12/31/2020 | $ 1471.19 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/20/2020 - 12/31/2020
