Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Juke Box Diner 7039 Columbia Pike Annandale, VA 22003 |
Volunteer Meet & Greet | Heidi Drauschak | 04/01/2023 | $ 151.35 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Heidi Drauschak | 04/01/2023 | $ 150.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Heidi Drauschak | 04/02/2023 | $ 3.22 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
Mobilize Pro | Heidi Drauschak | 04/03/2023 | $ 187.50 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Domain Hosting | Heidi Drauschak | 04/03/2023 | $ 81.00 |
| High Point Campaigns 1216 S 18th St Philadelphia, PA 19146 |
Videography | Heidi Drauschak | 04/04/2023 | $ 11525.04 |
| PeopleKeep 3267 E 3300 S Salt Lake City, UT 84109 |
Health Care Reimbursement Fee | Heidi Drauschak | 04/04/2023 | $ 52.09 |
| Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll Taxes | Heidi Drauschak | 04/07/2023 | $ 3710.21 |
| Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll | Heidi Drauschak | 04/07/2023 | $ 8216.51 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Heidi Drauschak | 04/09/2023 | $ 405.36 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
