Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
database fee | Amanda Pohl | 07/02/2019 | $ 250.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Amanda Pohl | 07/03/2019 | $ 2621.89 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Jenny Gimian | Amanda Pohl | 07/03/2019 | $ 3516.08 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Rusty Tutton | Amanda Pohl | 07/03/2019 | $ 404.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Brandon Jarvis | Amanda Pohl | 07/03/2019 | $ 1038.43 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Lana Parsons | Amanda Pohl | 07/03/2019 | $ 2001.46 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | Amanda Pohl | 07/03/2019 | $ 57.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 07/07/2019 | $ 287.33 |
| RBG Pilafian Properties, LLC 7617 Pocoshock Way North Chesterfield, VA 23235-6482 |
Office Space | Amanda Pohl | 07/08/2019 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Server | Amanda Pohl | 07/12/2019 | $ 48.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
