Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 03/14/2021 | $ 385.94 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Rod Hall | 03/17/2021 | $ 89.87 |
| Juliana Casas Designs LLC 28 Grace St Fl 2 Jersey City, NJ 07307-2515 |
Spanish Website Domain Set Up | Rod Hall | 03/18/2021 | $ 500.00 |
| National Council on Compensation Insurance 901 Peninsula Corporate Cir Boca Raton, FL 33487-1339 |
Workers Compensation Insurance Payment | Rod Hall | 03/18/2021 | $ 151.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom License | Rod Hall | 03/18/2021 | $ 15.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 03/21/2021 | $ 281.32 |
| CVS Pharmacy 5515 ASHLAND WOODS Ln Lorton, VA 22079 |
Event Supplies | Rod Hall | 03/22/2021 | $ 31.78 |
| EZ Cater 40 Water St Fl 5 Boston, MA 02109-3604 |
Catering for Volunteers | Rod Hall | 03/22/2021 | $ 118.33 |
| Food Lion 5592 Staples Mill Plz Woodbridge, VA 22193-3247 |
Event Supplies | Rod Hall | 03/22/2021 | $ 5.13 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Rod Hall | 03/26/2021 | $ 166.72 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
