Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Graphic Design Software | Veena Lothe | 04/20/2019 | $ 15.95 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 04/30/2019 | $ 4114.62 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Gas Reimbursements | Veena Lothe | 04/30/2019 | $ 222.12 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Reimbursement for ads | Veena Lothe | 04/30/2019 | $ 789.87 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Fee | Veena Lothe | 05/01/2019 | $ 57.00 |
| Wix 2601 Mission Street San Francisco, CA 94110 |
Website | Veena Lothe | 05/04/2019 | $ 24.85 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Reimbursement for ads | Veena Lothe | 05/05/2019 | $ 605.44 |
| Zippity Print 1600 E 23rd St Cleveland, VA 44114 |
Printing | Veena Lothe | 05/11/2019 | $ 218.80 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 05/15/2019 | $ 4498.05 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp | Shannon Kane | 05/16/2019 | $ 150.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
