Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 06/02/2024 | $ 23.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Kelsey Garnatz | 06/03/2024 | $ 7.89 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kelsey Garnatz | 06/03/2024 | $ 57.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kelsey Garnatz | 06/03/2024 | $ 48.22 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kelsey Garnatz | 06/03/2024 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kelsey Garnatz | 06/03/2024 | $ 380.00 |
| UpGrow 149 New Montgomery St Fl 4 San Francisco, CA 94105-3740 |
Software | Kelsey Garnatz | 06/04/2024 | $ 299.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Kelsey Garnatz | 06/05/2024 | $ 80.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Kelsey Garnatz | 06/06/2024 | $ 124.00 |
| United 233 S Wacker Dr Chicago, IL 60606-7147 |
Airfare | Kelsey Garnatz | 06/06/2024 | $ 11.20 |
| 102 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
