Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Trust PO Box 305183 Nashville, TN 37230 |
Paper Statement Fee | L Daniels | 11/29/2019 | $ 3.00 |
| Gusto 1201 16th St Denver,, CO 80202 |
Fee For Payroll Service | L Daniels | 12/03/2019 | $ 51.00 |
| Gusto 1201 16th St Denver,, CO 80202 |
Gusto Taxes paid | L Daniels | 12/31/2019 | $ 16.20 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
Paper Statement | L Daniels | 12/31/2019 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
