Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 12000 Iron Bridge Rd Chester, VA 23831-1459 |
Food and drink for volunteer party | Katie Sponsler | 11/01/2021 | $ 110.87 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 11/02/2021 | $ 56.26 |
| NGP VAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Mobilize monthly fee | Katie Sponsler | 11/02/2021 | $ 100.00 |
| Raynor, Margaret 11231 Simmerhorn Rd Galt, CA 95632-8525 |
Refunded contribution | Katie Sponsler | 11/02/2021 | $ 50.57 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website hosting fee | Katie Sponsler | 11/05/2021 | $ 22.50 |
| Canva 110 Kippax St. Surry Hills, NA 02010 |
Canva pro fee | Katie Sponsler | 11/06/2021 | $ 12.95 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 11/07/2021 | $ 1.62 |
| Craig, Paula 1509 Argonne Dr Dallas, TX 75208-3508 |
Refunded contribution | Katie Sponsler | 11/07/2021 | $ 85.71 |
| Pilder, Stephen 505 Crumlynne Rd Ridley Park, PA 19078-2710 |
Refunded contribution | Katie Sponsler | 11/07/2021 | $ 10.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 11/09/2021 | $ 1117.89 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
