Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll fees | Caleigh Lynch | 04/02/2024 | $ 104.00 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
Fundraising Software | Caleigh Lynch | 04/05/2024 | $ 710.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Caleigh Lynch | 05/01/2024 | $ 163.00 | |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
Fundraising Software | Caleigh Lynch | 05/05/2024 | $ 710.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank fees | Caleigh Lynch | 06/03/2024 | $ 385.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
