Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Kelsey Garnatz | 04/08/2024 | $ 124.00 |
| United 233 S Wacker Dr Chicago, IL 60606-7147 |
Airfare | Kelsey Garnatz | 04/08/2024 | $ 608.93 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Kelsey Garnatz | 04/11/2024 | $ 25.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 04/14/2024 | $ 0.60 |
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Domain Services | Kelsey Garnatz | 04/18/2024 | $ 95.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 04/21/2024 | $ 1.92 |
| Lanier Parking 100 Shockoe Slip Richmond, VA 23219-4164 |
Software | Kelsey Garnatz | 04/22/2024 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 04/28/2024 | $ 3.09 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Kelsey Garnatz | 04/30/2024 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kelsey Garnatz | 05/02/2024 | $ 57.60 |
| 102 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
