Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hiver HQ 2880 Zanker Rd Ste 203 San Jose, CA 95134-2122 |
Software | Sally Hudson | 09/13/2022 | $ 76.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 09/14/2022 | $ 198.47 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 09/14/2022 | $ 161.96 |
OpenPhone 3964 Rivermark Plz Santa Clara, CA 95054-4155 |
Telephone Services | Sally Hudson | 09/14/2022 | $ 120.00 |
OpenPhone 3964 Rivermark Plz Santa Clara, CA 95054-4155 |
Telephone Services | Sally Hudson | 09/14/2022 | $ 119.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 09/15/2022 | $ 6.47 |
Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 09/15/2022 | $ 555.76 |
Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 09/15/2022 | $ 557.65 |
Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 09/15/2022 | $ 199.37 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 09/22/2022 | $ 8.33 |
125 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2022 - 12/31/2022