Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Fee | Veena Lothe | 04/01/2019 | $ 57.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 04/01/2019 | $ 1381.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Ad Content | Shannon Grace Kane | 04/04/2019 | $ 225.44 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue fee | Veena Lothe | 04/07/2019 | $ 58.34 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Reimbursement for ads | Veena Lothe | 04/07/2019 | $ 407.57 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001 |
Consulting Fee | Veena Lothe | 04/10/2019 | $ 559.60 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Shannon Kane | 04/10/2019 | $ 4127.20 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Priting | Veena Lothe | 04/12/2019 | $ 164.74 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Veena Lothe | 04/14/2019 | $ 15.97 |
| Zippity Print 1600 E 23rd St Cleveland, VA 44114 |
Printing | Veena Lothe | 04/14/2019 | $ 635.25 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
