Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email management platform subscription | Sara | 04/25/2022 | $ 351.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website security software | Sara | 04/27/2022 | $ 1.99 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara | 04/29/2022 | $ 25.00 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform | Sara | 05/17/2022 | $ 36.00 |
| Truist Bank 7003 Seminole Trail Ruckersville, VA 22968 |
Bank Svs Fees | Sara | 05/23/2022 | $ 15.00 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara | 05/30/2022 | $ 25.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website security software | Sara | 05/31/2022 | $ 1.99 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Svs Fees | Sara | 06/12/2022 | $ 3.95 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform | Sara | 06/17/2022 | $ 36.00 |
| EventBrite 535 Mission Street 8th Floor San Francisco, CA 94105 |
Ticket to the Network NOVA 2022 Women's Summit | Sara | 06/17/2022 | $ 38.77 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
