Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Alex Askew | 05/04/2021 | $ 75.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Alex Askew | 05/05/2021 | $ 228.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Alex Askew | 05/07/2021 | $ 52.99 |
| Virginia Employment Commission 13370 Minnieville Rd Woodbridge, VA 22192-4033 |
Taxes | Alex Askew | 05/07/2021 | $ 173.18 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Alex Askew | 05/09/2021 | $ 142.67 |
| Kleinfeld, Zoe 6190 Inspiration Way La Jolla, CA 92037-6814 |
Payroll | Alex Askew | 05/10/2021 | $ 1277.84 |
| Sourced Strategies LLC 819 E 64th St Ste 103 Indianapolis, IN 46220-1657 |
Research -- payment 1/2 | Zo? Kleinfeld | 05/10/2021 | $ 5750.00 |
| Baron, Divya 165 Central Park Ave Virginia Beach, VA 23462-3010 |
Finance Director Salary + Health Care Stipend | Zo? Kleinfeld | 05/14/2021 | $ 3229.50 |
| Steagall, Dawann 2605 Fairlawn St Temple Hills, MD 20748-1322 |
Intern stipend | Alex Askew | 05/14/2021 | $ 450.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Alex Askew | 05/16/2021 | $ 111.95 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
