Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
payroll-Taxes | Amanda Pohl | 11/29/2019 | $ 39.39 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll- Lana Parsons | Amanda Pohl | 11/29/2019 | $ 1097.58 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll- Jane Gimian | Amanda Pohl | 11/29/2019 | $ 1761.64 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
payroll-Taxes | Amanda Pohl | 11/29/2019 | $ 1043.08 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Amanda Pohl | 11/30/2019 | $ 46.15 |
| Parsons, Lana 11830 Bondurant Dr North Chesterfield, VA 23236-3221 |
salary | Amanda Pohl | 11/30/2019 | $ 233.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Amanda Pohl | 12/01/2019 | $ 3.15 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database fee | Amanda Pohl | 12/02/2019 | $ 320.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll fee | Amanda Pohl | 12/03/2019 | $ 57.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Amanda Pohl | 12/05/2019 | $ 4.51 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
