Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 06/13/2021 | $ 229.97 |
| Eventbrite 155 5th St Fl 7 San Francisco, CA 94103-2919 |
Women's Summit ticket | Katie Sponsler | 06/14/2021 | $ 22.85 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 06/20/2021 | $ 136.10 |
| Gardiner, Kortenay 601 W Bacon St Apt 5118 Richmond, VA 23222-5216 |
Payroll 06/30 | Katie Sponsler | 06/24/2021 | $ 1304.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 06/24/2021 | $ 990.60 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 06/30 | Katie Sponsler | 06/24/2021 | $ 1548.87 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 06/27/2021 | $ 509.75 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Business cards | Katie Sponsler | 06/28/2021 | $ 74.20 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Campaign buttons | Katie Sponsler | 06/28/2021 | $ 318.00 |
| Asana 1550 Bryant St Ste 200 San Francisco, CA 94103-4853 |
Asana Premium fee | Katie Sponsler | 06/29/2021 | $ 67.45 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
