Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital advertising | Katie Sponsler | 10/05/2021 | $ 14934.00 |
| Canva 110 Kippax St. Surry Hills, NA 02010 |
Canva Pro fee | Katie Sponsler | 10/06/2021 | $ 12.95 |
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Wire transfer fee | Katie Sponsler | 10/08/2021 | $ 15.00 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media buy | Katie Sponsler | 10/08/2021 | $ 10000.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Pro monthly fee | Katie Sponsler | 10/09/2021 | $ 47.22 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 10/10/2021 | $ 216.05 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media buy | Katie Sponsler | 10/11/2021 | $ 48687.21 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Radio ad production | Katie Sponsler | 10/11/2021 | $ 3100.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 10/11/2021 | $ 1117.87 |
| Naji, Khalid 901 Mcdonough St Apt 415 Richmond, VA 23224-2289 |
Payroll 10/15 | Katie Sponsler | 10/11/2021 | $ 1584.55 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
