Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union 11030 Hull Street Rd Midlothian, VA 23112-3200 |
bank fee | Amanda Pohl | 10/28/2019 | $ 20.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
payroll-Taxes | Amanda Pohl | 10/29/2019 | $ 1447.87 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
payroll- Kevin Barr | Amanda Pohl | 10/29/2019 | $ 1002.10 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll- Jane Gimian | Amanda Pohl | 10/29/2019 | $ 1761.64 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll- Lana Parsons | Amanda Pohl | 10/29/2019 | $ 1097.57 |
| Parsons, Lana 11830 Bondurant Dr North Chesterfield, VA 23236-3221 |
reimbursement gas mileage | Amanda Pohl | 10/29/2019 | $ 123.19 |
| Strategy Group 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Printing | Amanda Pohl | 10/29/2019 | $ 6000.00 |
| TOSKR Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
texting | Amanda Pohl | 10/29/2019 | $ 452.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 10/31/2019 | $ 423.28 |
| The Amelia Bulletin Monitor PO Box 123 Amelia Court House, VA 23002-0123 |
Newspaper Ad | Amanda Pohl | 10/31/2019 | $ 187.50 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
