Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Zoe Kleinfeld | 01/02/2022 | $ 0.62 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Zoe Kleinfeld | 01/03/2022 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Zoe Kleinfeld | 01/04/2022 | $ 57.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Zoe Kleinfeld | 01/07/2022 | $ 92.95 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Zoe Kleinfeld | 01/09/2022 | $ 6.25 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Zoe Kleinfeld | 01/16/2022 | $ 3.09 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Zoe Kleinfeld | 01/20/2022 | $ 42.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Zoe Kleinfeld | 01/23/2022 | $ 8.51 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Zoe Kleinfeld | 02/02/2022 | $ 45.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Zoe Kleinfeld | 02/02/2022 | $ 20.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
