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 | 06/01/2021 | $ 250.00 |
| RSH Campaigns LLC 1824 Swann St NW Washington, DC 20009-5505 |
Facebook Ad buy | Katie Sponsler | 06/01/2021 | $ 1000.00 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Mobilize monthly fee | Katie Sponsler | 06/02/2021 | $ 100.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 06/06/2021 | $ 38.32 |
| Canva 110 Kippax St. Surry Hills, NA 02010 |
Canva Pro fee | Katie Sponsler | 06/06/2021 | $ 12.95 |
| Gardiner, Kortenay 601 W Bacon St Apt 5118 Richmond, VA 23222-5216 |
Payroll 06/15 | Katie Sponsler | 06/09/2021 | $ 1413.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 06/09/2021 | $ 1038.97 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 06/15 | Katie Sponsler | 06/09/2021 | $ 1548.86 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Pro monthly fee | Katie Sponsler | 06/09/2021 | $ 47.22 |
| BerlinRosen 1620 L St NW Washington, DC 20036-5605 |
Photoshoot expenses | Katie Sponsler | 06/10/2021 | $ 74.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
