Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 06/18/2023 | $ 48.41 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 06/20/2023 | $ 5.59 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 06/20/2023 | $ 14.99 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Subscription | Betsy Carr | 06/21/2023 | $ 110.87 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 06/23/2023 | $ 4275.00 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software fees | Betsy Carr | 06/23/2023 | $ 3030.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 06/25/2023 | $ 122.27 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 06/26/2023 | $ 115.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 06/26/2023 | $ 20.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 06/26/2023 | $ 25.00 |
| 279 Records | Page 23 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
