Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Ryan Frasier | 01/01/2023 | $ 0.99 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Ryan Frasier | 01/03/2023 | $ 710.00 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Ryan Frasier | 01/03/2023 | $ 20.00 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Graphic design | Ryan Frasier | 01/04/2023 | $ 12.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ryan Frasier | 01/04/2023 | $ 63.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Ryan Frasier | 01/04/2023 | $ 15.74 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Ryan Frasier | 01/05/2023 | $ 132.00 | |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Ryan Frasier | 01/15/2023 | $ 59.25 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Call software | Ryan Frasier | 01/17/2023 | $ 15.98 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Ryan Frasier | 01/23/2023 | $ 15.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
