Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Jane Gimian | Amanda Pohl | 09/13/2019 | $ 1758.05 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Kevin Barr | Amanda Pohl | 09/13/2019 | $ 998.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Amanda Pohl | 09/13/2019 | $ 1458.48 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Lana Parsons | Amanda Pohl | 09/13/2019 | $ 1093.96 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Amanda Pohl | 09/14/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 09/15/2019 | $ 214.11 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Amanda Pohl | 09/16/2019 | $ 250.00 |
| Strategy Group 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Printing | Amanda Pohl | 09/17/2019 | $ 23388.81 |
| Virginia Credit Union 11030 Hull Street Rd Midlothian, VA 23112-3200 |
Bank Fees | Amanda Pohl | 09/17/2019 | $ 20.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Amanda Pohl | 09/18/2019 | $ 250.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
