Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 09/03/2023 | $ 18.25 |
| NGP 655 15th St. NW Suite 650 Washington, DC 20005 |
CRM Software | Natan Mckenzie | 09/05/2023 | $ 320.00 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 09/05/2023 | $ 25.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Domain | Natan McKenzie | 09/06/2023 | $ 14.40 |
| 48hourprints.com 6410 Eastland Road Suite E Brook Park, OH 44142 |
Marketing Materials | Natan McKenzie | 09/07/2023 | $ 436.25 |
| I AM BGR 700 12th St. Lynchburg, VA 24504 |
Consulting Services | Natan Mckenzie | 09/07/2023 | $ 200.00 |
| Ink Scale Printing 2119 Beatties Ford Rd A, Charlotte, NC 28216 |
Merchandise | Natan Mckenzie | 09/07/2023 | $ 179.45 |
| Lanier Parking Solutions 100 Shockoe Slip Richmond, VA 23219 |
Parking | Natan Mckenzie | 09/07/2023 | $ 10.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 09/07/2023 | $ 69.00 |
| Midlothian Business Alliance PO Box 451 Midlothian, VA 23113 |
Requested | Natan McKenzie | 09/08/2023 | $ 40.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
