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 | 07/16/2023 | $ 145.16 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 07/18/2023 | $ 15.00 |
| Fegley, Katharine 401 Warren Cres Norfolk, VA 23507-2222 |
Salary | Katharine Fegley | 07/19/2023 | $ 3544.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Katharine Fegley | 07/19/2023 | $ 1784.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 07/23/2023 | $ 80.36 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 07/25/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 07/30/2023 | $ 338.33 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 08/01/2023 | $ 15.00 |
| Break Something, Inc. 1 Thomas Cir NW Fl 7 Washington, DC 20005-5820 |
Digital Consulting | Katharine Fegley | 08/02/2023 | $ 5000.00 |
| Break Something, Inc. 1 Thomas Cir NW Fl 7 Washington, DC 20005-5820 |
Digital Consulting | Katharine Fegley | 08/03/2023 | $ 2500.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
