Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Asana 1550 Bryant St Ste 200 San Francisco, CA 94103-4853 |
Premium fee | Katie Sponsler | 10/29/2021 | $ 67.45 |
| ContentCal 145 City Rd EC1V 1AZ London, NA 00000 |
Premium plan monthly fee | Katie Sponlser | 10/29/2021 | $ 119.00 |
| ContentCal 145 City Rd EC1V 1AZ London, NA 00000 |
Service assessment fee | Katie Sponsler | 10/29/2021 | $ 3.57 |
| CS Development Company, Inc. 9854 Lori Rd Ste 200 Chesterfield, VA 23832-6683 |
Campaign office space rent | Katie Sponsler | 10/29/2021 | $ 1994.00 |
| Elias Law Group 700 13th St NW Ste 600 Washington, DC 20005-5998 |
Legal services | Katie Sponsler | 10/29/2021 | $ 2047.67 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll management fee | Katie Sponsler | 10/29/2021 | $ 51.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 10/31/2021 | $ 283.66 |
| Guardian Life Insurance Company of America 10 Hudson Yards New York, NY 10001-2157 |
Employee dental and vision insurance | Katie Sponsler | 11/01/2021 | $ 41.09 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly database fee | Katie Sponsler | 11/01/2021 | $ 250.00 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital ad production | Katie Sponsler | 11/01/2021 | $ 7968.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
