Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Gusto Fee | Jennifer McClellan | 06/02/2021 | $ 234.90 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Jennifer McClellan | 06/02/2021 | $ 259.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jennifer McClellan | 06/02/2021 | $ 1027.59 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jennifer McClellan | 06/02/2021 | $ 1795.04 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jennifer McClellan | 06/02/2021 | $ 324.97 |
| Hubay LLC PO Box 6623 Cleveland, OH 44101-1623 |
May 2021 Compliance Services | Jennifer McClellan | 06/02/2021 | $ 4500.00 |
| Hustle 251 Kearny St Ste 300 San Francisco, CA 94108-4547 |
Texting Subscription | Jennifer McClellan | 06/02/2021 | $ 2765.97 |
| Jenkin's Mini Mart 7263 Sturgeon Rd Warfield, VA 23889-2240 |
Office Supplies | Jennifer McClellan | 06/02/2021 | $ 3.37 |
| Jenkin's Mini Mart 7263 Sturgeon Rd Warfield, VA 23889-2240 |
Gas | Jennifer McClellan | 06/02/2021 | $ 17.89 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Contribution Processing Fees | Jennifer McClellan | 06/02/2021 | $ 1905.62 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
