Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Gusto | Veena Lothe | 11/27/2018 | $ 855.23 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Payroll | Veena Lothe | 11/27/2018 | $ 1836.02 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Reimbursement for Facebook Ads | Veena Lothe | 11/30/2018 | $ 433.00 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Gas Reimbursement | Veena Lothe | 11/30/2018 | $ 159.92 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 12/02/2018 | $ 35.18 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Processing Fees | Veena Lothe | 12/04/2018 | $ 45.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 12/09/2018 | $ 17.63 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Veena Lothe | 12/11/2018 | $ 855.23 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Payroll | Veena Lothe | 12/11/2018 | $ 1836.02 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
MailChimp Monthly Services | Veena Lothe | 12/14/2018 | $ 50.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
