Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guardian Life Insurance Company of America 10 Hudson Yards New York, NY 10001-2157 |
Employee dental and vision insurance | Katie Sponsler | 04/01/2021 | $ 92.29 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Management Fees | Katie Sponsler | 04/02/2021 | $ 51.00 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly database fee | Katie Sponsler | 04/02/2021 | $ 250.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 04/04/2021 | $ 16.28 |
| Canva 110 Kippax St. Surry Hills, NA 02010 |
Canva Pro fee | Katie Sponsler | 04/07/2021 | $ 12.95 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 04/11/2021 | $ 56.84 |
| Gardiner, Kortenay 601 W Bacon St Apt 5118 Richmond, VA 23222-5216 |
Payroll 4/15 | Katie Sponsler | 04/12/2021 | $ 1413.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 04/12/2021 | $ 1038.95 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VoteBuilder, 66th HoD | Katie Sponsler | 04/14/2021 | $ 1020.89 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 04/18/2021 | $ 56.84 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
