Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 07/01/2021 | $ 15.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 07/02/2021 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 07/02/2021 | $ 75.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 07/04/2021 | $ 1.78 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 07/06/2021 | $ 84.00 | |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Aaron Palmer | 07/06/2021 | $ 355.01 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Aaron Palmer | 07/06/2021 | $ 1029.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Aaron Palmer | 07/06/2021 | $ 355.01 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 07/06/2021 | $ 710.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Call software | Aaron Palmer | 07/16/2021 | $ 15.98 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
