Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ContentCal 145 City Rd EC1V 1AZ London, NA 00000 |
Premium Plan monthly fee | Katie Sponsler | 06/29/2021 | $ 119.00 |
| ContentCal 145 City Rd EC1V 1AZ London, NA 00000 |
Service assessment fee | Katie Sponsler | 06/29/2021 | $ 3.57 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 06/30/2021 | $ 365.46 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll management fee | Katie Sponsler | 06/30/2021 | $ 51.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/28/2021 - 06/30/2021
