Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 07/02/2023 | $ 86.59 |
Canva Pty Ltd 200 E 6th St Austin, TX 78701-3696 |
Photo Editing Software | Susanna Gibson | 07/03/2023 | $ 14.99 |
EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Software | Susanna Gibson | 07/03/2023 | $ 150.00 |
Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Fundraising Tool | Susanna Gibson | 07/03/2023 | $ 675.00 |
Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Taxes | Susanna Gibson | 07/03/2023 | $ 1682.34 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 07/03/2023 | $ 15.00 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 07/03/2023 | $ 15.00 |
Donaher, Michael 702 N 21st St Richmond, VA 23223-6312 |
Employee Salary | Susanna Gibson | 07/05/2023 | $ 2613.38 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Susanna Gibson | 07/05/2023 | $ 60.00 |
Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Processing Fee | Susanna Gibson | 07/05/2023 | $ 32.57 |
96 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2023 - 08/31/2023