Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Alphabet, Google 1600 Amphitheatre Parkway Mountain Vw Mountain View, CA 94043 |
Service Fee | John Daniels | 12/04/2023 | $ 25.22 |
Alphabet, Google 1600 Amphitheatre Parkway Mountain Vw Mountain View, CA 94043 |
Email Services | John Daniels | 12/04/2023 | $ 108.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment Processing Fee | John Daniels | 12/04/2023 | $ 125.82 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Payment Processing Fee | John Daniels | 12/04/2023 | $ 150.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fee | John Daniels | 12/05/2023 | $ 128.00 |
United States Postal Service 6841 Elm St McLean, VA 22101-8000 |
Post Box Rental Fee | John Daniels | 12/05/2023 | $ 294.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
payment processing fee | John Daniels | 12/11/2023 | $ 0.40 |
Insurance, Next 975 California Ave Palo Alto, CA 94304-1104 |
Insurance | Rip Sullivan | 12/11/2023 | $ 6.03 |
LLC, Optimize Services 90 Canal St Boston, MA 02114-2018 |
HR Services | John Daniels | 12/12/2023 | $ 100.00 |
Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201-3791 |
Salary | Rip Sullivan | 12/15/2023 | $ 2131.10 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 12/01/2023 - 12/31/2023