Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 09/30/2021 | $ 435.43 |
| 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 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2021 - 09/30/2021
