Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Aaron Palmer | 04/11/2022 | $ 15.74 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Call software | Aaron Palmer | 04/18/2022 | $ 15.98 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 04/21/2022 | $ 15.00 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Mail key | Aaron Palmer | 04/26/2022 | $ 14.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 05/01/2022 | $ 4.94 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 05/02/2022 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 05/03/2022 | $ 87.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 05/08/2022 | $ 11.41 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Aaron Palmer | 05/11/2022 | $ 15.74 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 05/13/2022 | $ 96.00 | |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
