Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Zoe Kleinfeld | 02/07/2022 | $ 103.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Zoe Kleinfeld | 02/20/2022 | $ 0.14 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Zoe Kleinfeld | 02/22/2022 | $ 42.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Zoe Kleinfeld | 03/02/2022 | $ 45.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Zoe Kleinfeld | 03/02/2022 | $ 1050.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Zoe Kleinfeld | 03/02/2022 | $ 20.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Zoe Kleinfeld | 03/07/2022 | $ 103.00 |
| Psi Nu Chapter Awaiting information Virginia Beach, VA 23451 |
Donation | Zoe Kleinfeld | 03/11/2022 | $ 1000.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Zoe Kleinfeld | 03/21/2022 | $ 42.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Zoe Kleinfeld | 04/04/2022 | $ 45.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
