Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Teleconferencing | Caleigh Lynch | 02/05/2024 | $ 16.79 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fees | Caleigh Lynch | 02/21/2024 | $ 25.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Caleigh Lynch | 03/01/2024 | $ 163.00 | |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fees | Caleigh Lynch | 03/04/2024 | $ 20.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Teleconferencing | Caleigh Lynch | 03/04/2024 | $ 16.79 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll fees | Caleigh Lynch | 03/05/2024 | $ 83.20 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
Fundraising Software | Caleigh Lynch | 03/05/2024 | $ 710.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fees | Caleigh Lynch | 03/21/2024 | $ 25.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Caleigh Lynch | 04/01/2024 | $ 163.00 | |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fees | Caleigh Lynch | 04/01/2024 | $ 20.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
