Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 05/07/2023 | $ 65.61 |
| NGP Van Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software Rental | Katharine Fegley | 05/08/2023 | $ 330.75 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 05/09/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 05/14/2023 | $ 31.45 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 05/16/2023 | $ 15.00 |
| Fegley, Katharine 401 Warren Cres Norfolk, VA 23507-2222 |
Salary | Katharine Fegley | 05/18/2023 | $ 3544.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Katharine Fegley | 05/18/2023 | $ 1784.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 05/21/2023 | $ 136.26 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 05/23/2023 | $ 15.00 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 05/26/2023 | $ 15.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
