Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 09/30/2018 | $ 33.30 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Gas Reimbursement | Veena Lothe | 09/30/2018 | $ 212.15 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Reimbursement for Facebook Ad Placements | Veena Lothe | 10/02/2018 | $ 68.02 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 10/07/2018 | $ 23.80 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Veena Lothe | 10/10/2018 | $ 929.98 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Payroll | Veena Lothe | 10/10/2018 | $ 1836.02 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 10/14/2018 | $ 11.86 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
MailChimp Monthly | Veena Lothe | 10/14/2018 | $ 15.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 10/21/2018 | $ 4.43 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Veena Lothe | 10/26/2018 | $ 867.78 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
