Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll | Gowri Buddiga | 07/30/2021 | $ 1493.54 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Gowri Buddiga | 07/30/2021 | $ 524.89 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 08/01/2021 | $ 162.64 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Gowri Buddiga | 08/02/2021 | $ 17.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Workspace | Gowri Buddiga | 08/02/2021 | $ 79.73 |
| NPG Van LLC 655 15th St NW # 650 Washington, DC 20005-5701 |
Operating Expense | Gowri Buddiga | 08/02/2021 | $ 250.00 |
| GUSTO 525 20th St San Francisco, CA 94107-4345 |
Operating Expense | Gowri Buddiga | 08/03/2021 | $ 51.00 |
| The Blue Deal 4115 Annandale Rd Annandale, VA 22003-2583 |
Signage | Gowri Buddiga | 08/03/2021 | $ 1546.17 |
| Pressable 110 E Houston St # 140 San Antonio, TX 78205-2990 |
Website Hosting | Samuel Norton | 08/06/2021 | $ 22.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Gowri Buddiga | 08/08/2021 | $ 640.74 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
