Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 01/03/2021 | $ 1.98 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Management fees | Katie Sponsler | 01/05/2021 | $ 51.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 01/10/2021 | $ 9.29 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Printer paper | Katie Sponsler | 01/11/2021 | $ 34.74 |
| USPS 1205 Boulevard Colonial Heights, VA 23834-1296 |
Postal Stamps | Katie Sponsler | 01/11/2021 | $ 16.50 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Email Marketing hosting | Katie Sponsler | 01/13/2021 | $ 288.00 |
| Gardiner, Kortenay 601 W Bacon St Apt 5118 Richmond, VA 23222-5216 |
Payroll 1/14 | Katie Sponsler | 01/14/2021 | $ 1403.15 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 01/14/2021 | $ 1000.25 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 1/14 | Katie Sponsler | 01/14/2021 | $ 1472.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 01/17/2021 | $ 21.46 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
