Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gimian, Jane 3509 Walkers Ferry Rd Midlothian, VA 23112-4636 |
Reimbursement for parking, travel and gas mileage | Amanda Pohl | 12/10/2019 | $ 929.11 |
| Gimian, Jane 3509 Walkers Ferry Rd Midlothian, VA 23112-4636 |
salary | Amanda Pohl | 12/10/2019 | $ 2171.44 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
email server | Amanda Pohl | 12/13/2019 | $ 35.73 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
payroll-Taxes | Amanda Pohl | 12/15/2019 | $ 660.48 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
payroll-Taxes | Amanda Pohl | 12/15/2019 | $ 74.63 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
payroll-Taxes | Amanda Pohl | 12/15/2019 | $ 258.68 |
| Parsons, Lana 11830 Bondurant Dr North Chesterfield, VA 23236-3221 |
salary | Amanda Pohl | 12/15/2019 | $ 832.82 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transit | Amanda Pohl | 12/17/2019 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Domain and email server | Amanda Pohl | 12/28/2019 | $ 60.00 |
| Barr, Kevin 2912 Lake Point Dr Apt 1A Midlothian, VA 23112-6635 |
reimbursement, transport | Amanda Pohl | 12/30/2019 | $ 194.41 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
