Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe Payments 510 Townsend St San Francisco, CA 94103-4918 |
Payment processing fees | Kyle Olesevich | 06/25/2021 | $ 36.23 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 06/27/2021 | $ 321.72 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 06/28/2021 | $ 82.50 |
| Stripe Payments 510 Townsend St San Francisco, CA 94103-4918 |
Payment processing fees | Kyle Olesevich | 06/29/2021 | $ 10.10 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Online Processing Fees | Joshua Cole | 06/30/2021 | $ 356.85 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Joshua Cole | 06/30/2021 | $ 5271.85 |
| Stripe Payments 510 Townsend St San Francisco, CA 94103-4918 |
Payment processing fees | Kyle Olesevich | 06/30/2021 | $ 5.28 |
| Stripe Payments 510 Townsend St San Francisco, CA 94103-4918 |
Payment processing fees | Kyle Olesevich | 06/30/2021 | $ 44.79 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
