Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Felipe, Virginia 2000 Riverside Dr Apt 9J Richmond, VA 23225-3642 |
Childcare | Katie Sponsler | 07/26/2021 | $ 100.00 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Donation envelopes, t-shirts, and business cards | Katie Sponsler | 07/26/2021 | $ 1019.72 |
| Asana 1550 Bryant St Ste 200 San Francisco, CA 94103-4853 |
Premium fee | Katie Sponsler | 07/29/2021 | $ 67.45 |
| ContentCal 145 City Rd EC1V 1AZ London, NA 00000 |
Premium Plan monthly fee | Katie Sponsler | 07/29/2021 | $ 119.00 |
| ContentCal 145 City Rd EC1V 1AZ London, NA 00000 |
Service assessment fee | Katie Sponsler | 07/29/2021 | $ 3.57 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll management fee | Katie Sponsler | 07/30/2021 | $ 57.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 08/01/2021 | $ 142.47 |
| Guardian Life Insurance Company of America 10 Hudson Yards New York, NY 10001-2157 |
Employees dental and vision insurance | Katie Sponsler | 08/01/2021 | $ 41.09 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly database fee | Katie Sponsler | 08/01/2021 | $ 250.00 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Snacks for canvassers | Katie Sponsler | 08/02/2021 | $ 56.43 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
