Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 06/23/2019 | $ 29.48 |
| Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Payroll | James Walkinshaw | 06/27/2019 | $ 1350.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll -- Taxes | James Walkinshaw | 06/27/2019 | $ 587.82 |
| Kapwing 888 Howard St San Francisco, CA 94103-3011 |
Video Editing Tool | James Walkinshaw | 06/27/2019 | $ 20.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 06/30/2019 | $ 15.04 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/31/2019 - 06/30/2019
