Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 02/23/2021 | $ 0.88 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conferencing Services | Caucus Board | 03/02/2021 | $ 157.40 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 03/06/2021 | $ 0.40 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 03/21/2021 | $ 35.99 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 03/31/2021 | $ 8.43 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2021 - 03/31/2021
