Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | RR | 01/03/2025 | $ 1225.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 01/05/2025 | $ 96.41 |
| Gusto 1 PENNSYLVANIA Plz Fl 52 New York, NY 10119 |
Payroll Fee | RR | 01/06/2025 | $ 48.76 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Fundraising Services | RR | 01/10/2025 | $ 15000.00 |
| Shinbaum Consulting 2963 Clearwater Dr Mt Pleasant, SC 29466-8250 |
Fundraising Services | RR | 01/10/2025 | $ 6000.00 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | RR | 01/10/2025 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 01/12/2025 | $ 228.14 |
| Berkompas, Quinton 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 01/15/2025 | $ 2171.67 |
| Celestino, Benjamin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 01/15/2025 | $ 1013.46 |
| Gusto 1 PENNSYLVANIA Plz Fl 52 New York, NY 10119 |
Payroll Taxes | RR | 01/15/2025 | $ 3535.77 |
| 111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
