Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107 |
Travel | C. Marston | 03/27/2021 | $ 75.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 03/29/2021 | $ 101.65 |
| Epik Holdings Inc 3832 234TH Ave SE Sammamish?, WA 98075 |
Online Services | C. Marston | 03/29/2021 | $ 36.94 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 03/29/2021 | $ 6.41 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 03/29/2021 | $ 12.82 |
| Grub Hub 111 West Washington St. Ste. 2100 Chicago, IL 60602 |
Food/Beverage | C. Marston | 03/29/2021 | $ 32.48 |
| Domino's 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food/Beverage | C. Marston | 03/30/2021 | $ 30.71 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Phones | C. Marston | 03/30/2021 | $ 64.41 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 03/31/2021 | $ 132.59 |
| D-Ploy It 4551 Route 42 Suite 7 Turnersville, NJ 08012 |
Fundraising Fees | C. Marston | 03/31/2021 | $ 1579.28 |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
