Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Rod Hall | 03/26/2021 | $ 2541.08 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 03/28/2021 | $ 635.56 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 03/31/2021 | $ 499.42 |
| Shepard, Christina 603 S Allen Ave Richmond, VA 23220-6461 |
Payroll | Rod Hall | 03/31/2021 | $ 2322.41 |
| Torres, Camille 14701 River Walk Way Apt 480 Woodbridge, VA 22191-5987 |
Payroll - Transition | Rod Hall | 03/31/2021 | $ 755.26 |
| Torres, Camille 14701 River Walk Way Apt 480 Woodbridge, VA 22191-5987 |
Payroll | Rod Hall | 03/31/2021 | $ 3534.34 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/11/2021 - 03/31/2021
