Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Expense reimbursement | Aaron Palmer | 03/25/2022 | $ 1490.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Aaron Palmer | 03/29/2022 | $ 860.01 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Aaron Palmer | 03/29/2022 | $ 2130.51 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 03/31/2022 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 04/03/2022 | $ 1.98 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 04/04/2022 | $ 87.00 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 04/04/2022 | $ 20.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 04/05/2022 | $ 96.00 | |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Aaron Palmer | 04/07/2022 | $ 0.06 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 04/10/2022 | $ 0.20 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
