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 | 05/28/2023 | $ 196.11 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 05/31/2023 | $ 15.00 |
| Fegley, Katharine 401 Warren Cres Norfolk, VA 23507-2222 |
Salary | Katharine Fegley | 06/02/2023 | $ 3544.33 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Katharine Fegley | 06/02/2023 | $ 1784.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 06/04/2023 | $ 169.65 |
| Break Something, Inc. 1 Thomas Cir NW Fl 7 Washington, DC 20005-5820 |
Text Messaging Services | Katharine Fegley | 06/05/2023 | $ 900.00 |
| Break Something, Inc. 1 Thomas Cir NW Fl 7 Washington, DC 20005-5820 |
Digital Consulting | Katharine Fegley | 06/05/2023 | $ 5000.00 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 06/06/2023 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Katharine Fegley | 06/06/2023 | $ 48.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 06/11/2023 | $ 99.74 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
