Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Processing Fee | Stephanie Nembhard | 06/06/2023 | $ 69.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | Stephanie Nembhard | 06/08/2023 | $ 273.93 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | Stephanie Nembhard | 06/08/2023 | $ 306.45 |
| Verizon Communications Inc. 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone Service | Stephanie Nembhard | 06/08/2023 | $ 148.22 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2023 - 06/08/2023
