Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google GSuite subscription | Lindsey Brinkman | 07/01/2024 | $ 57.36 |
Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom subscription | Lindsey Brinkman | 07/20/2024 | $ 16.79 |
Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square sales fees (taken from Chuck Simpson POS M&D Fundraiser sales) | Lindsey Brinkman | 07/29/2024 | $ 202.03 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Mailchimp subscription | Lindsey Brinkman | 07/30/2024 | $ 46.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Lindsey Brinkman | 07/31/2024 | $ 207.12 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
GSuite subscription | Lindsey Birnkman | 08/01/2024 | $ 51.70 |
Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom subscription | Lindsey Brinkman | 08/20/2024 | $ 16.79 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
MailChimp subscription | Lindsey Brinkman | 08/30/2024 | $ 46.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Lindsey Brinkman | 08/31/2024 | $ 4.17 |
Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square fees | Lindsey Brinkman | 08/31/2024 | $ 1.90 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2024 - 09/30/2024