Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll- Mary Jo Sheeley | Amanda Pohl | 04/02/2019 | $ 2983.66 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
payroll taxes | Amanda Pohl | 04/02/2019 | $ 1236.97 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
monthly database fee | Amanda Pohl | 04/02/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 04/07/2019 | $ 8.72 |
| Phalen, Michael 16 Buck Branch Dr Richmond, VA 23238-6101 |
consultant fee | Amanda Pohl | 04/07/2019 | $ 150.00 |
| Sheeley, Mary Jo 8423 Cherokee Rd Richmond, VA 23235-1605 |
Reimbursement for supplies | Amanda Pohl | 04/08/2019 | $ 231.59 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
email host | Amanda Pohl | 04/12/2019 | $ 13.42 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
payroll | Amanda Pohl | 04/12/2019 | $ 1088.54 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
payroll taxes | Amanda Pohl | 04/12/2019 | $ 318.33 |
| Sheeley, Mary Jo 8423 Cherokee Rd Richmond, VA 23235-1605 |
Reimbursement for supplies | Amanda Pohl | 04/12/2019 | $ 130.67 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
