Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Taylor Thompson | 03/26/2023 | $ 309.56 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes & Withholding | Amy Ashworth | 03/28/2023 | $ 274.96 |
| Thompson, Taylor 1150 N Fayette St Apt 2404 Alexandria, VA 22314-2383 |
Payroll | Amy Ashworth | 03/28/2023 | $ 2600.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Service | Amy Ashworth | 03/30/2023 | $ 45.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Taylor Thompson | 03/31/2023 | $ 545.23 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
