Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 10/15/2023 | $ 1.17 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 10/21/2023 | $ 47.00 |
| Sheetz #747 8195 Ladysmith Road Ruther Glen, VA 22546 |
Travel Expenses to Hill City Pride & VA Pridefest | Caucus Board | 10/21/2023 | $ 49.25 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 10/22/2023 | $ 0.88 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Cards & Envelopes | Caucus Board | 10/24/2023 | $ 295.78 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 11/20/2023 | $ 1.17 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 11/22/2023 | $ 47.00 |
| USPS 8300 NE Underground Drive Pillar 210 Kansas City, MO 64144 |
Stamps | Caucus Board | 11/28/2023 | $ 165.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 12/10/2023 | $ 0.79 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 12/11/2023 | $ 1.17 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
