Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NEXT Insurance Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | C Marston | 05/08/2023 | $ 18.75 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C Marston | 05/09/2023 | $ 509.13 |
| Varela, Juan 403 Las Gaviotas Blvd Chesapeake, VA 23322 |
Net Pay | C Marston | 05/09/2023 | $ 1509.30 |
| NEXT Insurance Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | C Marston | 05/22/2023 | $ 18.75 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C Marston | 05/25/2023 | $ 509.15 |
| Varela, Juan 403 Las Gaviotas Blvd Chesapeake, VA 23322 |
Net Pay | C Marston | 05/25/2023 | $ 1509.29 |
| Airbnb Inc 888 Brannan St San Francisco, CA 94103 |
Travel | C. Marston | 05/30/2023 | $ 201.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 05/31/2023 | $ 514.57 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 05/31/2023 | $ 45.32 |
| Airbnb Inc 888 Brannan St San Francisco, CA 94103 |
Travel | C. Marston | 06/05/2023 | $ 266.47 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
