Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising fee | David Reid | 06/13/2021 | $ 13.65 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
payroll | David Reid | 06/16/2021 | $ 1971.11 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
travel reimbursement | David Reid | 06/16/2021 | $ 160.00 |
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
payroll taxes | David Reid | 06/16/2021 | $ 834.62 |
| Network NOVA 7290 Jones Branch Dr. McLean, VA 22102 |
event ticket | David Reid | 06/18/2021 | $ 22.85 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising fee | David Reid | 06/20/2021 | $ 146.49 |
| The Rocket Science Group LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
email services | Marina Pugh | 06/21/2021 | $ 110.00 |
| Koalendar 510 Townsend St San Francisco, CA 94103-4918 |
scheduling services | Marina Pugh | 06/24/2021 | $ 9.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising | David Reid | 06/27/2021 | $ 210.71 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising | David Reid | 06/30/2021 | $ 207.91 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
