Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll for Nikia Miller | Sean Monteiro | 03/30/2023 | $ 1607.12 |
| ABNB Federal Credit Union 830 Greenbrier Cir Chesapeake, VA 23320-2613 |
Statement Print Service Charge | Sean Monteiro | 03/31/2023 | $ 4.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 03/31/2023 | $ 140.08 |
| Miller, Nikia 910 Quash St Hampton, VA 23669-2767 |
Reimbursement for business cards | Sean Monteiro | 03/31/2023 | $ 127.20 |
| Talarian Corp 221 Kearny St Ste 300 San Francisco, CA 94108-4508 |
E-mail services | Sean Monteiro | 03/31/2023 | $ 50.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
