Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll service | Bennett-Parker | 03/17/2022 | $ 70.57 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll Service | Bennett-Parker | 03/17/2022 | $ 329.99 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll service | Bennett-Parker | 03/31/2022 | $ 70.57 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll Service | Bennett-Parker | 03/31/2022 | $ 329.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Fees | Bennett-Parker | 04/04/2022 | $ 57.67 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll service | Bennett-Parker | 04/04/2022 | $ 45.00 |
| Paragon 2141 E Broadway Rd Ste 202 Tempe, AZ 85282 |
Credit card processing fees | Bennett-Parker | 04/04/2022 | $ 20.00 |
| Virginia Young Democrats 919 E Main St #2050 Richmond, VA 23219 |
Donation | Bennett-Parker | 04/08/2022 | $ 250.00 |
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Fees | Bennett-Parker | 04/11/2022 | $ 13.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll service | Bennett-Parker | 04/14/2022 | $ 60.82 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
