Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Djuna Osborne | 08/24/2017 | $ 39.05 |
| USPS Grandin Road 1733 Grandin Rd SW Roanoke, VA 24015-2879 |
Postage | Tova Yampolsky | 08/24/2017 | $ 8.50 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Djuna Osborne | 08/28/2017 | $ 929.21 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Djuna Osborne | 08/28/2017 | $ 2117.24 |
| Kroger 614 Brandon Ave SW Roanoke, VA 24015-3212 |
Ice, cups, napkins, water, name tags | Djuna Osborne | 08/30/2017 | $ 22.43 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Djuna Osborne | 08/31/2017 | $ 32.72 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2017 - 08/31/2017
