Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Samuel Norton | 05/28/2021 | $ 1493.53 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Samuel Norton | 05/28/2021 | $ 531.10 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Technical Services Processing Fee | Samuel Norton | 05/30/2021 | $ 16.01 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
BUSINESS ACCOUNT ONLINE FEE | SAMUEL NORTON | 06/01/2021 | $ 5.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite Workspace | Samuel Norton | 06/02/2021 | $ 68.87 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll Account Fee | Gowri Buddiga | 06/02/2021 | $ 51.00 |
| NPG Van LLC 655 15th St NW # 650 Washington, DC 20005-5701 |
NPG Van FEE | SAMUEL NORTON | 06/02/2021 | $ 250.00 |
| Bluebonnet Data 50 Kent St Apt 3 Somerville, MA 02143-3666 |
Bluebonnet Fellows Fee | Samuel Norton | 06/03/2021 | $ 500.00 |
| Fresh Prints 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Business Cards | Samuel Norton | 06/04/2021 | $ 26.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Technical Services Processing Fee | Samuel Norton | 06/06/2021 | $ 15.81 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
