Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Zoe Kleinfeld | 05/19/2022 | $ 42.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Zoe Kleinfeld | 05/29/2022 | $ 0.11 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank fee | Zoe Kleinfeld | 05/31/2022 | $ 0.39 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Zoe Kleinfeld | 05/31/2022 | $ 12.93 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Zoe Kleinfeld | 06/02/2022 | $ 45.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Zoe Kleinfeld | 06/02/2022 | $ 20.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Zoe Kleinfeld | 06/12/2022 | $ 0.22 |
| Pressable Inc 110 E Houston St San Antonio, TX 78205-2990 |
Software | Zoe Kleinfeld | 06/13/2022 | $ 250.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Zoe Kleinfeld | 06/21/2022 | $ 42.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Zoe Kleinfeld | 06/26/2022 | $ 1.54 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
