Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Denver, CO 80202-1567 |
Payroll Fees | Kara Pitek | 07/02/2021 | $ 45.00 |
| Hustle, Inc. 251 Kearny Street Suite 200 San Francisco, CA 94108 |
Texting Software | Kara Pitek | 07/02/2021 | $ 49.28 |
| NGP VAN 655 15th St NW 650 Washington, DC 20005-5701 |
NGP 8 | Kara Pitek | 07/02/2021 | $ 250.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Payroll fees | Kara Pitek | 08/03/2021 | $ 45.00 |
| Gusto 1201 16th St Denver, CO 80202-1567 |
Payroll taxes | Kara Pitek | 08/03/2021 | $ 45.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
