Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043 |
QuickBooks online fee | Alyssa Hart | 05/22/2023 | $ 85.00 |
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Reimbursement for Spring Fundraiser band and TY notes | Alyssa Hart | 05/30/2023 | $ 381.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Gsuite | Alyssa Hart | 06/02/2023 | $ 21.00 |
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Reimbursement for Spring fundraiser venue & catering (Greencroft Club) | Alyssa Hart | 06/12/2023 | $ 4442.17 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email manager | Alyssa Hart | 06/14/2023 | $ 80.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom fees | Alyssa Hart | 06/15/2023 | $ 33.58 |
| Cincinnati Insurance P.O. Box 145620 Cincinnati, OH 45250 |
Semi-annual insurance premium | Alyssa Hart | 06/20/2023 | $ 714.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
QuickBooks online fee | Alyssa Hart | 06/20/2023 | $ 85.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Alyssa Hart | 06/30/2023 | $ 501.99 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
