Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 06/22/2021 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jennifer McClellan | 06/22/2021 | $ 109.68 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jennifer McClellan | 06/22/2021 | $ 659.83 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Jennifer McClellan | 06/22/2021 | $ 135.13 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 06/25/2021 | $ 62.96 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 06/28/2021 | $ 1.98 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 06/29/2021 | $ 15.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Hosting | Jennifer McClellan | 06/29/2021 | $ 95.00 |
| Stripe 510 Townsend St San Francisco, CA 94103-4918 |
Processing fees | Jennifer McClellan | 06/30/2021 | $ 1422.56 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 05/28/2021 - 06/30/2021
