Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | RR | 03/03/2023 | $ 380.00 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web Hosting | RR | 03/03/2023 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 03/05/2023 | $ 822.64 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | RR | 03/08/2023 | $ 118.36 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 03/12/2023 | $ 692.80 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | RR | 03/13/2023 | $ 15.74 |
| Henrico County 10501 Staples Mill Rd Glen Allen, VA 23060-3243 |
Filing Fee | RR | 03/14/2023 | $ 360.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 03/15/2023 | $ 2694.23 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 03/15/2023 | $ 459.16 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | RR | 03/15/2023 | $ 1602.54 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
