Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1505 Putt Putt Place Charlottesville, VA 22901 |
wire transfer fee | Katrina Callsen | 04/07/2023 | $ 30.00 |
| The New Media Firm 1730 Rhode Island Ave. NW 213 Washington DC, DC 20036 |
Advertising | Katrina Callsen | 04/07/2023 | $ 810.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 04/09/2023 | $ 8.70 |
| The New Media Firm 1730 Rhode Island Ave. NW 213 Washington DC, DC 20036 |
Video production and advertising | Katrina Callsen | 04/14/2023 | $ 18240.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 04/16/2023 | $ 14.83 |
| Bank of America 1505 Putt Putt Place Charlottesville, VA 22901 |
transfer fee | Katrina Callsen | 04/17/2023 | $ 10.00 |
| MailChimp 675 Ponce De Leon Avenue N.E. Ste. 5000 Atlanta, GA 30308 |
service fee | Katrina Callsen | 04/17/2023 | $ 69.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 04/23/2023 | $ 108.86 |
| Lara, Jasmine 20683 Waalew Rd. SPC 181 Apple Valley, CA 92307 |
finance coordinator | Katrina Callsen | 04/27/2023 | $ 1250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 04/30/2023 | $ 121.98 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
