Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Office Internet services | Katie Sponsler | 09/28/2021 | $ 719.85 |
| Asana 1550 Bryant St Ste 200 San Francisco, CA 94103-4853 |
Premium fee | Katie Sponsler | 09/29/2021 | $ 67.45 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Wire transfer fee | Katie Sponsler | 09/29/2021 | $ 15.00 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media buy | Katie Sponsler | 09/29/2021 | $ 55775.00 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media production | Katie Sponsler | 09/29/2021 | $ 10743.00 |
| ContentCal 145 City Rd EC1V 1AZ London, NA 00000 |
Service assessment fee | Katie Sponsler | 09/29/2021 | $ 3.57 |
| ContentCal 145 City Rd EC1V 1AZ London, NA 00000 |
Premium plan monthly fee | Katie Sponsler | 09/29/2021 | $ 119.00 |
| BerlinRosen 1620 L St NW Washington, DC 20036-5605 |
Walk card-door hangers | Katie Sponsler | 09/30/2021 | $ 2377.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll management fee | Katie Sponsler | 09/30/2021 | $ 57.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2021 - 09/30/2021
