Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 12/16/2018 | $ 128.39 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 12/23/2018 | $ 15.71 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Veena Lothe | 12/27/2018 | $ 855.23 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Payroll | Veena Lothe | 12/27/2018 | $ 1836.02 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 12/30/2018 | $ 66.88 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 12/31/2018 | $ 68.29 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Reimbursement for Facebook Ads | Veena Lothe | 12/31/2018 | $ 17.17 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Gas Reimbursement | Veena Lothe | 12/31/2018 | $ 39.12 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2018 - 12/31/2018
