Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero Recinto Sur 3 Ceuta, N/A 51001 |
retainer for database | Susanna Gibson | 01/02/2024 | $ 50.00 |
| NGP VAN INC 655 15th St NW #650 Washington, DC 20005 |
NGP | Susanna Gibson | 01/03/2024 | $ 320.00 |
| Google Inc 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
google suite | Susanna Gibson | 01/05/2024 | $ 36.00 |
| Easter, Abbi 999 TBD RICHMOND, VA 23227 |
consulting | Susanna Gibson | 01/08/2024 | $ 1275.00 |
| Paychex Inc. 11 Panorama Trail S Rochester, NY 14625 |
payroll | Susanna Gibson | 01/10/2024 | $ 309.00 |
| Webflow 398 11th Street, 2nd Floor San Francisco, CA 94103 |
website | Susanna Gibson | 01/24/2024 | $ 29.00 |
| OpenAI 3180 18th St San Francisco, CA 94110 |
communications | Susanna Gibson | 01/29/2024 | $ 20.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
communications | Susanna Gibson | 01/30/2024 | $ 26.67 |
| Numero Recinto Sur 3 Ceuta, N/A 51001 |
fundraising | Susanna Gibson | 02/02/2024 | $ 50.00 |
| Google Inc 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
google suite | Susanna Gibson | 02/05/2024 | $ 36.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
