Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Service Fee | Karishma Mehta | 07/02/2021 | $ 57.00 |
| Saguaro Strategies LCC 2120 University Ave Berkeley, CA 94704 |
Digital ads | Karishma Mehta | 07/08/2021 | $ 10000.00 |
| Grassroots Analytics 777 6th St NW Floor 11 Washington, DC 20001 |
Service fee | Karishma Mehta | 07/10/2021 | $ 1747.13 |
| Grassroots Analytics 777 6th St NW Floor 11 Washington, DC 20001 |
Service fee | Karishma Mehta | 07/17/2021 | $ 968.66 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Service fee | Karishma Mehta | 08/26/2021 | $ 168.94 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Final payroll | Karishma Mehta | 08/31/2021 | $ 957.75 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
