Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 03/15/2021 | $ 194.25 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Tax | Andria McClellan | 03/15/2021 | $ 3842.90 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Processing Fee | Andria McClellan | 03/16/2021 | $ 45.15 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Processing Fee | Andria McClellan | 03/16/2021 | $ 30.37 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Office Supplies | Andria McClellan | 03/17/2021 | $ 31.48 |
| Canva 75 East Santa Clara Street San Jose, CA 95113-1827 |
Office Supplies | Andria McClellan | 03/18/2021 | $ 4.76 |
| Canva 75 East Santa Clara Street San Jose, CA 95113-1827 |
Office Supplies | Andria McClellan | 03/18/2021 | $ 4.83 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 03/21/2021 | $ 257.87 |
| Canva 75 East Santa Clara Street San Jose, CA 95113-1827 |
Office Supplies | Andria McClellan | 03/22/2021 | $ 51.80 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 03/22/2021 | $ 112.18 |
| 116 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
