Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Katie Sponsler | 08/05/2021 | $ 22.50 |
| Canva 110 Kippax St. Surry Hills, NA 02010 |
Canva Pro fee | Katie Sponsler | 08/06/2021 | $ 12.95 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 08/08/2021 | $ 613.54 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 08/08/2021 | $ 1117.87 |
| Naji, Khalid 901 Mcdonough St Apt 415 Richmond, VA 23224-2289 |
Payroll 08/13 | Katie Sponsler | 08/08/2021 | $ 1584.55 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 08/13 | Katie Sponsler | 08/08/2021 | $ 1548.87 |
| Felipe, Virginia 2000 Riverside Dr Apt 9J Richmond, VA 23225-3642 |
Childcare | Katie Sponsler | 08/09/2021 | $ 120.00 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Mobilize monthly fee | Katie Sponsler | 08/09/2021 | $ 100.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Pro monthly fee | Katie Sponsler | 08/09/2021 | $ 47.22 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 08/15/2021 | $ 265.54 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
