Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 110 Kippax St. Surry Hills, NA 02010 |
Canva Pro fee | Katie Sponsler | 02/06/2021 | $ 12.95 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 02/07/2021 | $ 38.25 |
| Gardiner, Kortenay 601 W Bacon St Apt 5118 Richmond, VA 23222-5216 |
Payroll 2/11 | Katie Sponsler | 02/11/2021 | $ 1403.15 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 02/11/2021 | $ 1000.25 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 2/11 | Katie Sponsler | 02/11/2021 | $ 1472.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 02/14/2021 | $ 14.39 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Office supplies/printer paper | Katie Sponsler | 02/17/2021 | $ 116.67 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Banking fees | Katie Sponsler | 02/19/2021 | $ 36.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 02/21/2021 | $ 23.01 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Banking fees | Katie Sponsler | 02/25/2021 | $ 36.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
