Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailing Services of Virginia 1180 Seminole Trail Suite 195 Charlottesville, VA 22901 |
Dues letters mailing | Alyssa Hart | 02/22/2023 | $ 350.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite monthly fee | Alyssa Hart | 03/02/2023 | $ 21.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email management | Alyssa Hart | 03/14/2023 | $ 80.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom monthly fee | Alyssa Hart | 03/16/2023 | $ 33.58 |
| T+N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Printed materials for dues letters | Alyssa Hart | 03/17/2023 | $ 578.10 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
QuickBooks online | Alyssa Hart | 03/20/2023 | $ 85.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Alyssa Hart | 03/31/2023 | $ 201.64 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
