Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategy Group 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Amanda Pohl | 05/31/2019 | $ 6744.18 | |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
monthly database fee | Amanda Pohl | 06/01/2019 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 06/02/2019 | $ 66.22 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll-Jane Gimian | Amanda Pohl | 06/03/2019 | $ 3516.08 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Alana Parsons | Amanda Pohl | 06/03/2019 | $ 2001.46 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll-Rusty Tutton | Amanda Pohl | 06/03/2019 | $ 974.86 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Amanda Pohl | 06/03/2019 | $ 2735.50 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
database fee | Amanda Pohl | 06/03/2019 | $ 150.00 |
| USPS 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
postage | Amanda Pohl | 06/03/2019 | $ 7.35 |
| NCCI WRKS COMP 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Workers Comp | Amanda Pohl | 06/06/2019 | $ 156.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
