Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Fees | Lashrecse Aird | 04/02/2021 | $ 69.00 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | Lashrecse Aird | 04/02/2021 | $ 250.00 |
| Goggle Storage 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Subscription | Lashrecse Aird | 04/05/2021 | $ 120.00 |
| Zoom.US 55 Almaden Blvd San Jose, CA 95113 |
Subscription | Lashrecse Aird | 04/08/2021 | $ 15.74 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Fees | Lashrecse Aird | 04/12/2021 | $ 37.13 |
| Mail Chimp on line Richmond, VA 23219 |
Subscription | Lashrecse Aird | 04/12/2021 | $ 71.00 |
| Rotary Club of Petersburg 1250 Flank Rd Petersburg, VA 23805 |
Donation | Lashrecse Aird | 04/12/2021 | $ 660.00 |
| Carney, Gwendolyn 11136 Walkmill Reach Tr Chesterfield, VA 23832 |
Accounting | Lashrecse Aird | 04/14/2021 | $ 400.00 |
| Gopal, Vedika 230 Van Cortland Park Ave Yonkers, NY 10705 |
Finance Director | Lashrecse Aird | 04/14/2021 | $ 2250.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
payroll tax | Lashrecse Aird | 04/14/2021 | $ 265.08 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
