Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Amanda Pohl | 07/12/2019 | $ 1244.23 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll- Jenny Gimian | Amanda Pohl | 07/12/2019 | $ 1638.60 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Brandon Jarvis | Amanda Pohl | 07/12/2019 | $ 1021.30 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Lana Parsons | Amanda Pohl | 07/12/2019 | $ 929.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 07/14/2019 | $ 232.13 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Supplies | Amanda Pohl | 07/15/2019 | $ 12.60 |
| USPS 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | Amanda Pohl | 07/15/2019 | $ 2.19 |
| USPS 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | Amanda Pohl | 07/15/2019 | $ 2.19 |
| PARKING CITY OF RICHMOND 900 E Broad St Richmond, VA 23219-1907 |
Parking | Amanda Pohl | 07/16/2019 | $ 3.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 07/17/2019 | $ 250.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
