Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Fee | Shannon Kane | 11/30/2020 | $ 35.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Fee | Hala Ayala | 11/30/2020 | $ 28.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Printing | Shannon Kane | 11/30/2020 | $ 215.14 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll | Shannon Kane | 12/02/2020 | $ 2360.31 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Shannon Kane | 12/02/2020 | $ 860.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Shannon Kane | 12/02/2020 | $ 950.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Shannon Kane | 12/02/2020 | $ 250.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Consulting | Shannon Kane | 12/02/2020 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 12/06/2020 | $ 135.09 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Fee | Shannon Kane | 12/07/2020 | $ 98.00 |
| 196 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
