Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 01/31/2023 | $ 2131.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 02/02/2023 | $ 23.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 02/02/2023 | $ 6.93 |
| Suntrust Cafe 1000 Bank St Richmond, VA 23219-3673 |
Meals | RR | 02/02/2023 | $ 163.44 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | RR | 02/03/2023 | $ 453.68 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | RR | 02/06/2023 | $ 58.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | RR | 02/06/2023 | $ 39.00 |
| Printersmark, Inc. 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Printing | RR | 02/13/2023 | $ 127.20 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | RR | 02/13/2023 | $ 15.74 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 02/15/2023 | $ 2191.34 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
