Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 12/18/2017 | $ 70.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Joshua Crandell | Jennifer Carroll Foy | 12/21/2017 | $ 707.17 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 12/21/2017 | $ 456.03 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 12/21/2017 | $ 26.00 |
| Enterprise Rent-a-Car 1100 4th St SW Washington, DC 20024-4451 |
rental van maintenance expense | Jennifer Carroll Foy | 12/22/2017 | $ 114.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 12/24/2017 | $ 8.75 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Drew Cooper | Jennifer Carroll Foy | 12/29/2017 | $ 573.60 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Drew Cooper | Jennifer Carroll Foy | 12/29/2017 | $ 573.60 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Joshua Crandell | Jennifer Carroll Foy | 12/29/2017 | $ 1703.91 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Luiz Joy Perez | Jennifer Carroll Foy | 12/29/2017 | $ 518.43 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
