Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | JC | 07/02/2020 | $ 75.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | JC | 07/05/2020 | $ 0.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | JC | 07/06/2020 | $ 67.60 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | JC | 07/08/2020 | $ 10.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | JC | 07/12/2020 | $ 0.60 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | JC | 07/13/2020 | $ 149.00 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | JC | 07/15/2020 | $ 1888.41 |
| Gunn, Ka'Myia 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | JC | 07/15/2020 | $ 1026.47 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | JC | 07/15/2020 | $ 1220.71 |
| Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | JC | 07/15/2020 | $ 411.28 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
