Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Aaron Palmer | 02/10/2022 | $ 15.74 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Aaron Palmer | 02/15/2022 | $ 88.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Aaron Palmer | 02/15/2022 | $ 409.81 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Call software | Aaron Palmer | 02/18/2022 | $ 15.98 |
| Dunkin' Donuts 47010 Community Plz Ste 180 Sterling, VA 20164-1889 |
Event expense | Aaron Palmer | 02/18/2022 | $ 49.55 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 02/22/2022 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Aaron Palmer | 02/28/2022 | $ 88.63 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Aaron Palmer | 02/28/2022 | $ 409.80 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 03/02/2022 | $ 87.00 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 03/02/2022 | $ 20.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
