Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Domain Services | Kelsey Garnatz | 03/22/2024 | $ 281.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 03/24/2024 | $ 1.96 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Kelsey Garnatz | 03/29/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 03/31/2024 | $ 3.73 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kelsey Garnatz | 04/02/2024 | $ 51.70 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kelsey Garnatz | 04/02/2024 | $ 23.84 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Kelsey Garnatz | 04/03/2024 | $ 80.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kelsey Garnatz | 04/03/2024 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kelsey Garnatz | 04/03/2024 | $ 380.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 04/07/2024 | $ 4.53 |
| 102 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
