Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Brittany Vock | Jennifer Carroll Foy | 11/20/2017 | $ 629.83 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Albert Brooks | Jennifer Carroll Foy | 11/20/2017 | $ 917.39 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 11/21/2017 | $ 26.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 11/26/2017 | $ 5.49 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Jennifer Carroll Foy | 11/27/2017 | $ 2174.33 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Edward Smyth | Jennifer Carroll Foy | 11/27/2017 | $ 1357.58 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Diondra Musgrave | Jennifer Carroll Foy | 11/27/2017 | $ 1153.25 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Sydney Pettiford | Jennifer Carroll Foy | 11/27/2017 | $ 999.57 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Elizabeth Twigg | Jennifer Carroll Foy | 11/27/2017 | $ 1208.66 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Drew Cooper | Jennifer Carroll Foy | 11/27/2017 | $ 773.23 |
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Report period: 10/27/2017 - 11/30/2017
