Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 05/28/2017 | $ 1.27 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Processing | Tom Brock | 05/31/2017 | $ 51.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Tom Brock | 06/01/2017 | $ 3.21 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2017 - 06/01/2017
