Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage | Bailee Dover | 06/04/2021 | $ 10.00 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Website Support | Bailee Dover | 06/14/2021 | $ 25.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Monthly zoom payment | Bailee Dover | 06/21/2021 | $ 15.74 |
| Click & Pledge 2200 Kraft Drive Blacksburg, VA 24060 |
donation processing | Bailee Dover | 06/28/2021 | $ 85.00 |
| SparkPost 9160 Guilford Rd Columbia, MD 21046 |
website and marketing support | Bailee Dover | 06/30/2021 | $ 20.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
