Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 05/02/2021 | $ 358.93 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Software | Jenner Foster | 05/02/2021 | $ 96.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 05/09/2021 | $ 39.94 |
Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Servies | Jenner Foster | 05/09/2021 | $ 16.96 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes - Colleen Grady and Emily Goldson | Cathy Ballard | 05/10/2021 | $ 890.05 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Fee - Colleen Grady and Emily Goldson | Cathy Ballard | 05/10/2021 | $ 43.56 |
Goldson, Emily 3022 W Broad St Richmond, VA 23230-5105 |
Payroll | Cathy Ballard | 05/10/2021 | $ 1670.29 |
Grady, Colleen 807 Lake Rd Richmond, VA 23220-6313 |
Payroll - Colleen Grady | Cathy Ballard | 05/10/2021 | $ 415.59 |
Staples 601 WILLOW LAWN Dr Ste 304 Richmond, VA 23230 |
Office Supplies | Jenner Foster | 05/10/2021 | $ 26.49 |
Phone Burner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising Services | Jenner Foster | 05/11/2021 | $ 149.00 |
55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2021 - 05/27/2021