Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BerlinRosen 1620 L St NW Washington, DC 20036-5605 |
Walk cards | Katie Sponsler | 04/22/2021 | $ 1885.00 |
| BerlinRosen 1620 L St NW Washington, DC 20036-5605 |
Mail production and postage | Katie Sponsler | 04/22/2021 | $ 4487.40 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 04/25/2021 | $ 175.59 |
| Anthem, Inc. 220 Virginia Ave Indianapolis, IN 46204-3709 |
Employees health insurance | Katie Sponsler | 04/26/2021 | $ 1059.07 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Banking fees | Katie Sponsler | 04/26/2021 | $ 36.00 |
| Gardiner, Kortenay 601 W Bacon St Apt 5118 Richmond, VA 23222-5216 |
Payroll 4/30 | Katie Sponsler | 04/29/2021 | $ 1413.62 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 04/29/2021 | $ 1038.93 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 4/30 | Katie Sponsler | 04/29/2021 | $ 1548.87 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 05/02/2021 | $ 35.97 |
| Guardian Life Insurance Company of America 10 Hudson Yards New York, NY 10001-2157 |
Employee dental and vision insurance | Katie Sponsler | 05/03/2021 | $ 92.29 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
