Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 01/01/2023 | $ 6.74 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 01/03/2023 | $ 5.21 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | RR | 01/03/2023 | $ 100.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | RR | 01/04/2023 | $ 39.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | RR | 01/04/2023 | $ 52.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 01/04/2023 | $ 463.80 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 01/04/2023 | $ 646.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 01/08/2023 | $ 150.56 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 01/13/2023 | $ 2085.06 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 01/13/2023 | $ 459.16 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
