Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Shannon Kane | 10/30/2020 | $ 24.75 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Shannon Kane | 10/30/2020 | $ 7.41 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Fee | Hala Ayala | 10/31/2020 | $ 28.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 11/01/2020 | $ 86.53 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Event supplies | Shannon Kane | 11/02/2020 | $ 9.53 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Event supplies | Shannon Kane | 11/02/2020 | $ 33.90 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll | Shannon Kane | 11/02/2020 | $ 2457.61 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Shannon Kane | 11/02/2020 | $ 860.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Shannon Kane | 11/02/2020 | $ 950.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Shannon Kane | 11/02/2020 | $ 250.00 |
| 196 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
