Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cincinnati Insurance P.O. Box 145620 Cincinnati, OH 45250 |
Late payment fee | Alyssa Hart | 03/08/2022 | $ 25.00 |
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Dues mailing | Alyssa Hart | 03/08/2022 | $ 275.47 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email list management fee | Alyssa Hart | 03/14/2022 | $ 69.99 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom fee | Alyssa Hart | 03/16/2022 | $ 31.48 |
| T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Dues mailing printing | Alyssa Hart | 03/17/2022 | $ 578.10 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
QuickBooks online fee | Alyssa Hart | 03/21/2022 | $ 80.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing feed | Alyssa Hart | 03/31/2022 | $ 137.84 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 03/31/2022
