Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Management Software | S. VanValkenburg | 02/02/2021 | $ 51.00 |
Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 02/03/2021 | $ 1.16 |
Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 02/03/2021 | $ 1.16 |
Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 02/08/2021 | $ 26.00 |
Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
website services | S. VanValkenburg | 02/09/2021 | $ 24.00 |
Daguerre-Bradford, Vicki 2700 Idlewood Ave Apt 35 Richmond, VA 23220-5151 |
employee compensation | S. VanValkenburg | 02/11/2021 | $ 1788.32 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | S. VanValkenburg | 02/11/2021 | $ 937.98 |
Janssen, Louisa 1400 W Marshall St Apt 14 Richmond, VA 23220-3037 |
employee compensation | S. VanValkenburg | 02/11/2021 | $ 1211.55 |
NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
data services | S. VanValkenburg | 02/11/2021 | $ 380.00 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Amazon Prime | S. VanValkenburg | 02/17/2021 | $ 12.99 |
60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2021 - 03/31/2021