Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kelsey Garnatz | 03/04/2024 | $ 23.84 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Kelsey Garnatz | 03/04/2024 | $ 80.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kelsey Garnatz | 03/04/2024 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kelsey Garnatz | 03/04/2024 | $ 380.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Kelsey Garnatz | 03/06/2024 | $ 124.00 |
| Davidson, Greg 1914 Farrell Ave # B Redondo Beach, CA 90278-1815 |
Refund | Kelsey Garnatz | 03/10/2024 | $ 10.00 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Kelsey Garnatz | 03/11/2024 | $ 34.05 |
| Hampton Roads Young Democrats 1201 Marsh Wren Cir Portsmouth, VA 23703-2352 |
Contribution | Kelsey Garnatz | 03/12/2024 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 03/17/2024 | $ 3.47 |
| Lanier Parking 100 Shockoe Slip Richmond, VA 23219-4164 |
Software | Kelsey Garnatz | 03/20/2024 | $ 70.00 |
| 102 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
