Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Akilah Ensley | 08/02/2024 | $ 48.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Akilah Ensley | 08/02/2024 | $ 57.60 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Akilah Ensley | 08/02/2024 | $ 80.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 08/04/2024 | $ 5.80 |
| Budget Rent a Car 6 Sylvan Way Parsippany, NJ 07054-3826 |
Car Rental | Akilah Ensley | 08/05/2024 | $ 343.59 |
| Delta Airlines, Inc. 1030 Delta Blvd Dept 982 Atlanta, GA 30354-1989 |
Airfare | Akilah Ensley | 08/05/2024 | $ 343.98 |
| UpGrow 149 New Montgomery St Fl 4 San Francisco, CA 94105-3740 |
Software | Akilah Ensley | 08/05/2024 | $ 299.00 |
| Washington, Brian PO Box 6371 Washington, DC 20015-0371 |
Artwork | Akilah Ensley | 08/05/2024 | $ 200.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Akilah Ensley | 08/06/2024 | $ 124.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 08/07/2024 | $ 100.00 |
| 200 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
