Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Server | Amanda Pohl | 08/12/2019 | $ 46.78 |
Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Amanda Pohl | 08/13/2019 | $ 26.99 |
USPS 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Stamps | Amanda Pohl | 08/13/2019 | $ 103.95 |
RBG Pilafian Properties, LLC 7617 Pocoshock Way North Chesterfield, VA 23235-6482 |
Office Space | Amanda Pohl | 08/15/2019 | $ 500.00 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Amanda Pohl | 08/16/2019 | $ 1249.00 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll -Jenny Gimian | Amanda Pohl | 08/16/2019 | $ 1758.05 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Kevin Barr | Amanda Pohl | 08/16/2019 | $ 620.01 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Lana Parsons | Amanda Pohl | 08/16/2019 | $ 1093.98 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Amanda Pohl | 08/18/2019 | $ 265.91 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 08/20/2019 | $ 250.00 |
62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2019 - 08/31/2019