Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GUSTO 1201 16th St Denver, CO 80202-1567 |
Payroll | Kara Pitek | 05/27/2021 | $ 1586.78 |
| GUSTO 1201 16th St Denver, CO 80202-1567 |
Payroll Taxes | Kara Pitek | 05/27/2021 | $ 566.22 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
