Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kelsey Garnatz | 05/02/2024 | $ 29.81 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Kelsey Garnatz | 05/03/2024 | $ 80.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kelsey Garnatz | 05/03/2024 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 05/05/2024 | $ 3.78 |
| City of Virginia Beach 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Office Supplies | Kelsey Garnatz | 05/06/2024 | $ 140.00 |
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Domain Services | Kelsey Garnatz | 05/06/2024 | $ 12.17 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Kelsey Garnatz | 05/06/2024 | $ 124.00 |
| Uniqode 575 5th Ave New York, NY 10017-2422 |
Software | Kelsey Garnatz | 05/06/2024 | $ 180.00 |
| UpGrow 149 New Montgomery St Fl 4 San Francisco, CA 94105-3740 |
Software | Kelsey Garnatz | 05/06/2024 | $ 199.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Kelsey Garnatz | 05/10/2024 | $ 15.00 |
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Report period: 01/01/2024 - 06/30/2024
