Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gardiner, Kortenay 601 W Bacon St Apt 5118 Richmond, VA 23222-5216 |
Payroll 06/03 | Katie Sponsler | 05/28/2021 | $ 1413.62 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Postcards | Katie Sponsler | 05/28/2021 | $ 182.86 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 05/28/2021 | $ 1038.93 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll management fee | Katie Sponsler | 05/28/2021 | $ 51.00 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 06/03 | Katie Sponsler | 05/28/2021 | $ 1548.87 |
| Stones' Phones 41750 Rancho Las Palmas Dr Ste E Rancho Mirage, CA 92270-5511 |
Phone services | Katie Sponsler | 05/28/2021 | $ 244.68 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 05/30/2021 | $ 23.80 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Mobilize monthly fee | Katie Sponsler | 05/31/2021 | $ 100.00 |
| Anthem, Inc. 220 Virginia Ave Indianapolis, IN 46204-3709 |
Employees health insurance | Katie Sponsler | 06/01/2021 | $ 1009.07 |
| Guardian Life Insurance Company of America 10 Hudson Yards New York, NY 10001-2157 |
Employee dental and vision insurance | Katie Sponsler | 06/01/2021 | $ 92.29 |
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Report period: 05/28/2021 - 06/30/2021
