Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Call Fire 1410 2nd Street Ste 200 Santa Monica, CA 90401 |
Dailer Services | Sam Norton | 11/30/2021 | $ 99.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Services, Payroll | Sam Norton | 11/30/2021 | $ 1850.19 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Services, Tax | Sam Norton | 11/30/2021 | $ 706.49 |
| The Gig PO Box 1445 Exmore, VA 23350 |
Office Rent and Utilities | Sam Norton | 12/01/2021 | $ 799.00 |
| GOOGLE LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Suite Services | Sam Norton | 12/02/2021 | $ 84.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Services | Sam Norton | 12/02/2021 | $ 51.00 |
| NGP Van Inc 655 15th St NW #650 Washington, DC 20005 |
NPG Van software access | Sam Norton | 12/02/2021 | $ 250.00 |
| Pressable 110 E Houston St 7th Floor #140 San Antonio, TX 78205 |
Website Hosting | Sam Norton | 12/06/2021 | $ 22.50 |
| Call Fire 1410 2nd Street Ste 200 Santa Monica, CA 90401 |
Dialer Services | Sam Norton | 12/30/2021 | $ 99.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
