Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Period 05/10/2021-05/23/2021 | Michelle Maldonado | 05/26/2021 | $ 1848.79 |
| Zippity Print, LLC 182 Harrisonville Rd Mullica Hill, NJ 08062-2832 |
" Left Behind" Mailer | Michelle Maldonado | 05/26/2021 | $ 2005.62 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Act Blue Transactions Fees | Michelle Maldonado | 05/27/2021 | $ 684.07 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
