Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 2601 Mission Street San Francisco, CA 94110 |
Webpage maintenance | Veena Lothe | 09/11/2018 | $ 9.90 |
| Wix 2601 Mission Street San Francisco, CA 94110 |
Website | Veena Lothe | 09/11/2018 | $ 168.00 |
| Wix 2601 Mission Street San Francisco, CA 94110 |
Website | Veena Lothe | 09/11/2018 | $ 24.85 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Veena Lothe | 09/13/2018 | $ 932.98 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Payroll | Veena Lothe | 09/13/2018 | $ 1836.02 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
MailChimp Monthly | Veena Lothe | 09/14/2018 | $ 15.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 09/16/2018 | $ 8.83 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 09/23/2018 | $ 5.43 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Veena Lothe | 09/25/2018 | $ 932.98 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Payroll | Veena Lothe | 09/25/2018 | $ 1836.02 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
