Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 04/28/2023 | $ 2688.21 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 04/28/2023 | $ 459.16 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | RR | 04/28/2023 | $ 1602.54 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | RR | 04/28/2023 | $ 2615.60 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 04/28/2023 | $ 2131.11 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 04/30/2023 | $ 546.92 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 05/01/2023 | $ 48.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | RR | 05/01/2023 | $ 380.00 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web Hosting | RR | 05/01/2023 | $ 25.00 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | RR | 05/02/2023 | $ 1224.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
