Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | Stephanie Nembhard | 06/30/2023 | $ 329.77 |
| Maplebear Inc. 50 Beale St Ste 600 San Francisco, CA 94105-1871 |
Office Supplies | Stephanie Nembhard | 06/30/2023 | $ 260.00 |
| Maplebear Inc. 50 Beale St Ste 600 San Francisco, CA 94105-1871 |
Office Supplies | Stephanie Nembhard | 06/30/2023 | $ 3.78 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/09/2023 - 06/30/2023
