Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 01/31/2019 | $ 1384.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Shannon Grace Kane | 02/01/2019 | $ 669.48 |
| Kane, Shannon 9307 Brightway Court Henrico, VA 23294 |
Design Software | Veena Lothe | 02/01/2019 | $ 10.00 |
| Kane, Shannon 9307 Brightway Court Henrico, VA 23294 |
Printing Costs | Veena Lothe | 02/01/2019 | $ 178.36 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Gas reimbursement | Veena Lothe | 02/01/2019 | $ 119.84 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Parking for January | Veena Lothe | 02/01/2019 | $ 79.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Veena Lothe | 02/03/2019 | $ 23.62 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google ads | Shannon Grace Kane | 02/04/2019 | $ 137.77 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Gusto Fee | Shannon Grace Kane | 02/04/2019 | $ 45.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Veena Lothe | 02/10/2019 | $ 16.82 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
