Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 04/14/2019 | $ 36.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 04/21/2019 | $ 63.82 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
supplies | Amanda Pohl | 04/24/2019 | $ 131.60 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Supplies | Amanda Pohl | 04/24/2019 | $ 18.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 04/28/2019 | $ 156.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 04/30/2019 | $ 49.79 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll-Jane Gimian | Amanda Pohl | 05/01/2019 | $ 2192.66 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Alana Parsons | Amanda Pohl | 05/01/2019 | $ 674.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll-Rusty Tutton | Amanda Pohl | 05/01/2019 | $ 1206.91 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Amanda Pohl | 05/01/2019 | $ 1497.66 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
