Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Alex Askew | 11/12/2021 | $ 1085.41 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Alex Askew | 11/12/2021 | $ 1007.50 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Alex Askew | 11/14/2021 | $ 158.51 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Alex Askew | 11/21/2021 | $ 27.51 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Software | Alex Askew | 11/22/2021 | $ 42.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Alex Askew | 11/25/2021 | $ 5.17 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/22/2021 - 11/25/2021
