Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dover Strategy Group, Inc. 350 W Kinzie St Unit 1306 Chicago, IL 60654-5713 |
Digital Advertising | Travis Nembhard | 11/03/2023 | $ 1000.00 |
| Next Insurance 975 N California Ave Palo Alto, CA 94303-3407 |
Workers Comp | Travis Nembhard | 11/03/2023 | $ 14.55 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Reimbursement for repair | Travis Nembhard | 11/03/2023 | $ 312.60 |
| United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
Postage | Travis Nembhard | 11/03/2023 | $ 198.00 |
| NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Software | Travis Nembhard | 11/06/2023 | $ 440.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Services | Stephanie Nembhard | 11/06/2023 | $ 1300.00 |
| Pressable, Inc PO Box 959 San Antonio, TX 78294-0959 |
Website Hosting | Stephanie Nembhard | 11/06/2023 | $ 22.50 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Fundraising Software | Travis Nembhard | 11/06/2023 | $ 569.89 |
| Target Corporation PO Box 9350 Minneapolis, MN 55440-9350 |
Office Supplies | Stephanie Nembhard | 11/06/2023 | $ 6.35 |
| United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
Postage | Travis Nembhard | 11/06/2023 | $ 59.40 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
