Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement | Tia Walbridge | 07/01/2019 | $ 14.00 |
Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Service Fee | Tia Walbridge | 07/01/2019 | $ 323.71 |
PCSigns 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Printing | Tia Walbridge | 07/01/2019 | $ 2853.85 |
ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Workers Compensation | Tia Walbridge | 07/05/2019 | $ 15.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Fees | Tia Walbridge | 07/05/2019 | $ 20.40 |
Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Subscription | Tia Walbridge | 07/05/2019 | $ 19.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Tia Walbridge | 07/07/2019 | $ 13.84 |
ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Payroll Fee | Tia Walbridge | 07/12/2019 | $ 35.70 |
ADP Tax Services 400 W Covina Blvd San Dimas, CA 91773-2954 |
Payroll Taxes | Tia Walbridge | 07/12/2019 | $ 912.58 |
Daniels, Wellesley 1012 N St NW Apt 4H Washington, DC 20001-4487 |
Payroll | Tia Walbridge | 07/12/2019 | $ 1450.80 |
45 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2019 - 08/31/2019