Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Banking fees | Katie Sponsler | 03/08/2021 | $ 36.00 |
| City of Colonial Heights 201 James Ave Colonial Heights, VA 23834-2803 |
Filing fee | Katie Sponsler | 03/08/2021 | $ 352.80 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly database fee | Katie Sponsler | 03/08/2021 | $ 250.00 |
| Gardiner, Kortenay 601 W Bacon St Apt 5118 Richmond, VA 23222-5216 |
Payroll 3/12 | Katie Sponsler | 03/12/2021 | $ 1304.59 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 03/12/2021 | $ 939.79 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 3/12 | Katie Sponsler | 03/12/2021 | $ 1434.10 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 03/14/2021 | $ 61.86 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 03/21/2021 | $ 49.68 |
| Anthem, Inc. 220 Virginia Ave Indianapolis, IN 46204-3709 |
Employees health insurance | Katie Sponsler | 03/25/2021 | $ 2018.14 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 03/28/2021 | $ 82.08 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
