Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Website hosting | John Bell | 09/06/2022 | $ 96.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Aaron Palmer | 09/12/2022 | $ 15.74 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Call software | John Bell | 09/15/2022 | $ 15.98 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | John Bell | 09/21/2022 | $ 15.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 09/26/2022 | $ 4260.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Aaron Palmer | 10/03/2022 | $ 710.00 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | John Bell | 10/03/2022 | $ 114.75 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Website hosting | John Bell | 10/05/2022 | $ 96.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Aaron Palmer | 10/11/2022 | $ 15.74 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Call software | John Bell | 10/17/2022 | $ 15.98 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
