Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107 |
Online Services | C Marston | 01/04/2022 | $ 39.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Accounts Payable Services | C Marston | 02/02/2022 | $ 187.00 |
| American Express 200 Vesey St New York, NY 10285 |
Bank Fee | C Marston | 02/20/2022 | $ 249.92 |
| Virginia State Corporate Commission P.O. Box 1197 Richmond, VA 23218 |
Fees | C Marston | 03/28/2022 | $ 35.00 |
| Shutter Stock 350 5th Ave 21st Floor New York, NY 10118 |
Online Services | L Morris | 04/26/2022 | $ 29.00 |
| Employers Preferred Insurance Company PO Box 53069 Phoenix, AZ 85072 |
Insurance | C. Marston | 06/21/2022 | $ 277.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
