Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Kevin Barr | Amanda Pohl | 10/01/2019 | $ 1002.10 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Lana Parsons | Amanda Pohl | 10/01/2019 | $ 1097.58 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Jane Gimian | Amanda Pohl | 10/01/2019 | $ 1761.64 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Amanda Pohl | 10/01/2019 | $ 1447.85 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | Amanda Pohl | 10/01/2019 | $ 57.00 |
| Office Max/Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Supplies | Amanda Pohl | 10/01/2019 | $ 275.00 |
| PARKING CITY OF RICHMOND 900 E Broad St Richmond, VA 23219-1907 |
Transit | Amanda Pohl | 10/01/2019 | $ 3.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 10/02/2019 | $ 316.38 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
database fee | Amanda Pohl | 10/02/2019 | $ 250.00 |
| USPS 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Amanda Pohl | 10/02/2019 | $ 14.95 | |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
