Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | RR | 06/02/2023 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 06/04/2023 | $ 531.26 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | RR | 06/05/2023 | $ 2000.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | RR | 06/06/2023 | $ 5.00 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 06/06/2023 | $ 212.97 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fees | RR | 06/06/2023 | $ 58.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 06/08/2023 | $ 345.21 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 06/08/2023 | $ 7.13 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
