Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 11/21/2021 | $ 207.20 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 11/22/2021 | $ 2475.00 |
Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Services | Betsy Carr | 11/22/2021 | $ 11479.25 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 11/26/2021 | $ 156.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 11/26/2021 | $ 1373.50 |
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 11/26/2021 | $ 22.50 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 11/28/2021 | $ 12.79 |
Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 11/30/2021 | $ 1995.53 |
Bonus, John 1028 S Walter Reed Dr Arlington, VA 22204-0815 |
Salary | Betsy Carr | 11/30/2021 | $ 1400.27 |
Bryant, Anthony 8076 Smart St Detroit, MI 48210-1818 |
Salary | Betsy Carr | 11/30/2021 | $ 1586.78 |
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Report period: 10/01/2021 - 12/31/2021