Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Break Something, Inc. 1 Thomas Cir NW Fl 7 Washington, DC 20005-5820 |
Digital Consulting | Katharine Fegley | 09/01/2023 | $ 5000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 09/03/2023 | $ 211.09 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 09/06/2023 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Katharine Fegley | 09/06/2023 | $ 48.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 09/10/2023 | $ 28.21 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 09/12/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 09/17/2023 | $ 55.65 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 09/19/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 09/24/2023 | $ 151.83 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 09/26/2023 | $ 15.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
