Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 02/28/2023 | $ 459.16 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | S. VanValkenburg | 02/28/2023 | $ 2615.60 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 02/28/2023 | $ 2131.11 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | RR | 03/02/2023 | $ 300.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | RR | 03/02/2023 | $ 156.88 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 03/02/2023 | $ 28.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 03/02/2023 | $ 13.33 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | RR | 03/02/2023 | $ 39.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | RR | 03/02/2023 | $ 58.00 |
| Franco's Italian 9010 Staples Mill Rd Henrico, VA 23228-2021 |
Meals | RR | 03/03/2023 | $ 76.57 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
