Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Svs Fees | Sara | 02/27/2022 | $ 6.14 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara | 03/01/2022 | $ 22.50 |
| USPS 8845 Seminole Trail Ruckersville, VA 22968 |
POB renewal - 1 year | Sara | 03/03/2022 | $ 198.00 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform | Sara | 03/17/2022 | $ 24.00 |
| Truist Bank 7003 Seminole Trail Ruckersville, VA 22968 |
Bank Svs Fees | Sara | 03/21/2022 | $ 15.00 |
| Jacks Shop Kitchen 14843 Spotswood Trail Ruckersville, VA 22968 |
Travel/Meal Expenses | Sara | 03/23/2022 | $ 21.13 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website security software | Sara | 03/28/2022 | $ 1.99 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara | 03/29/2022 | $ 25.00 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform & FB Ads | Sara | 04/18/2022 | $ 45.29 |
| Truist Bank 7003 Seminole Trail Ruckersville, VA 22968 |
Bank Svs Fees | Sara | 04/21/2022 | $ 15.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
