Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Phonebanking software | Allie Berry | 06/23/2023 | $ 120.00 |
| NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising software | Allie Berry | 06/23/2023 | $ 640.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 06/25/2023 | $ 482.22 |
| INTEGO INSURANCE SERVICES 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Workers compensation policy | Allie Berry | 06/25/2023 | $ 182.00 |
| Virginia Alcoholic Beverage Control Authority 7450 Freight Way Mechanicsville, VA 23116-3148 |
Liquor License for event | Allie Berry | 06/25/2023 | $ 55.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video call software | Allie Berry | 06/27/2023 | $ 12.30 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 06/28/2023 | $ 0.12 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 06/28/2023 | $ 0.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Michael Feggans | 06/29/2023 | $ 151.40 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office supplies | Allie Berry | 06/29/2023 | $ 49.60 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
