Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Lana Parsons | Amanda Pohl | 07/31/2019 | $ 1093.98 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Amanda Pohl | 07/31/2019 | $ 1257.16 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 08/01/2019 | $ 158.31 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database | Amanda Pohl | 08/02/2019 | $ 250.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 08/03/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Amanda Pohl | 08/04/2019 | $ 242.60 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | Amanda Pohl | 08/05/2019 | $ 57.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | Amanda Pohl | 08/06/2019 | $ 46.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Amanda Pohl | 08/11/2019 | $ 208.46 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 08/12/2019 | $ 250.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
