Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Jonathan Martin | 01/03/2023 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
January Fees | Jonathan Martin | 01/31/2023 | $ 192.23 |
| Epigraph 450 N. ROSSMORE AVENUE SUITE 603 LOS ANGELES, CA 90004 |
Public Speaking Consultant | Susanna Gibson | 01/31/2023 | $ 700.00 |
| Achelpohl, Jon 2517 Susten Lane Richmond, VA 23224 |
Payroll | Susanna Gibson | 02/01/2023 | $ 2016.00 |
| Donaher, Michael 702 N 21st St Richmond, VA 23223 |
Payroll | Susanna Gibson | 02/01/2023 | $ 5194.00 |
| Jasper, Bella 2121 I St NW Washington, DC 20052 |
Fellow Stipend | Susanna Gibson | 02/01/2023 | $ 258.00 |
| Paychex Inc. 11 Panorama Trail S Rochester, NY 14625 |
Payroll Taxes | Susanna Gibson | 02/01/2023 | $ 616.11 |
| Paychex Inc. 11 Panorama Trail S Rochester, NY 14625 |
Payroll Fees | Susanna Gibson | 02/01/2023 | $ 132.24 |
| Numero Recinto Sur 3 Ceuta, N/A 51001 |
Fundraising software | Susanna Gibson | 02/02/2023 | $ 675.00 |
| NGP VAN INC 655 15th St NW #650 Washington, DC 20005 |
NGP | Susanna Gibson | 02/03/2023 | $ 150.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
