Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 07/23/2023 | $ 0.56 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 07/27/2023 | $ 45.00 |
| Harvest 2248 Broadway # 1103 New York, NY 10024-5805 |
Software | Kiera Hall | 07/27/2023 | $ 48.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 07/30/2023 | $ 0.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 08/02/2023 | $ 320.54 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 08/02/2023 | $ 505.00 |
| Short Pump Simply Storage 4475 Pouncey Tract Rd Glen Allen, VA 23059-5833 |
Storage | Kiera Hall | 08/02/2023 | $ 85.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Kiera Hall | 08/04/2023 | $ 149.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 08/06/2023 | $ 0.40 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
Employee Benefits | Kiera Hall | 08/07/2023 | $ 129.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
