Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 7032 Commons Plz Chesterfield, VA 23832-6453 |
Food/drink for volunteers | Katie Sponsler | 08/28/2021 | $ 25.15 |
| Panera Bread 12540 Jefferson Davis Hwy Chester, VA 23831-5343 |
Food/drink for volunteers | Katie Sponsler | 08/28/2021 | $ 215.18 |
| Asana 1550 Bryant St Ste 200 San Francisco, CA 94103-4853 |
Premium fee | Katie Sponsler | 08/29/2021 | $ 67.45 |
| ContentCal 145 City Rd EC1V 1AZ London, NA 00000 |
Premium Plan monthly fee | Katie Sponsler | 08/29/2021 | $ 119.00 |
| ContentCal 145 City Rd EC1V 1AZ London, NA 00000 |
Service assessment fee | Katie Sponsler | 08/29/2021 | $ 3.57 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 08/30/2021 | $ 215.20 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 08/31/2021 | $ 151.02 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll management fee | Katie Sponsler | 08/31/2021 | $ 51.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2021 - 08/31/2021
