Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly database fee | Katie Sponsler | 05/03/2021 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Management Fees | Katie Sponsler | 05/04/2021 | $ 51.00 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Yard signs and t-shirts | Katie Sponsler | 05/05/2021 | $ 2703.62 |
| Canva 110 Kippax St. Surry Hills, NA 02010 |
Canva Pro fee | Katie Sponsler | 05/07/2021 | $ 12.95 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 05/09/2021 | $ 250.43 |
| BerlinRosen 1620 L St NW Washington, DC 20036-5605 |
Mail production and postage | Katie Sponsler | 05/11/2021 | $ 4540.76 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Banking fees | Katie Sponsler | 05/13/2021 | $ 36.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 05/13/2021 | $ 1038.95 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Banking fees | Katie Sponsler | 05/14/2021 | $ 36.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 05/16/2021 | $ 28.60 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
