Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem, Inc. 220 Virginia Ave Indianapolis, IN 46204-3709 |
Employees health insurance | Katie Sponsler | 07/01/2021 | $ 2018.14 |
| BerlinRosen 1620 L St NW Washington, DC 20036-5605 |
Walk cards | Katie Sponsler | 07/01/2021 | $ 2650.00 |
| Guardian Life Insurance Company of America 10 Hudson Yards New York, NY 10001-2157 |
Employee dental and vision insurance | Katie Sponsler | 07/01/2021 | $ 92.29 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly database fee | Katie Sponsler | 07/01/2021 | $ 250.00 |
| Sourced Strategies LLC 819 E 64th St Ste 103 Indianapolis, IN 46220-1657 |
Research | Katie Sponsler | 07/01/2021 | $ 5500.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 07/04/2021 | $ 57.12 |
| Canva 110 Kippax St. Surry Hills, NA 02010 |
Canva Pro fee | Katie Sponsler | 07/06/2021 | $ 12.95 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 07/09/2021 | $ 953.69 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 07/15 | Katie Sponsler | 07/09/2021 | $ 2221.10 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Pro monthly fee | Katie Sponsler | 07/09/2021 | $ 47.22 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
