Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Suha Khandker | Jennifer Carroll Foy | 12/29/2017 | $ 946.72 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Diondra Musgrave | Jennifer Carroll Foy | 12/29/2017 | $ 573.61 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Sydney Pettiford | Jennifer Carroll Foy | 12/29/2017 | $ 503.18 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Edward Smyth | Jennifer Carroll Foy | 12/29/2017 | $ 1357.58 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Elizabeth Twigg | Jennifer Carroll Foy | 12/29/2017 | $ 566.01 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Brittany Vock | Jennifer Carroll Foy | 12/29/2017 | $ 462.87 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 12/29/2017 | $ 2466.30 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 12/31/2017 | $ 6.57 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 12/01/2017 - 12/31/2017
