Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 03/30/2021 | $ 1670.09 |
| Walgreens 2820 Columbia Pike Arlington, VA 22204 |
Office supplies | Karishma Mehta | 03/30/2021 | $ 3.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Karishma Mehta | 03/31/2021 | $ 274.56 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll and taxes | Karishma Mehta | 03/31/2021 | $ 3291.28 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2021 - 03/31/2021
