Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing - Labels & Cards | Caucus Board | 01/24/2024 | $ 127.58 |
| monday.com 225 Park Avenue South New York, NY 10003 |
CRM Software | Caucus Board | 01/30/2024 | $ 576.00 |
| University of Mary Washington James Farmer Multicultural Center, 1301 College Avenue, Lee Hall 211 Fredericksburg, VA 22401 |
UMW Multicultural Fair Booth Fee | Caucus Board | 01/31/2024 | $ 50.00 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 02/05/2024 | $ 1.17 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 02/07/2024 | $ 0.79 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Service Fees | Caucus Board | 02/22/2024 | $ 54.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video Conferencing Service | Caucus Board | 03/02/2024 | $ 167.90 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 03/07/2024 | $ 0.79 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 03/17/2024 | $ 0.88 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Service | Caucus Board | 03/22/2024 | $ 54.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
