Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 05/02/2023 | $ 13.13 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fees | RR | 05/03/2023 | $ 64.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 05/07/2023 | $ 310.29 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | RR | 05/12/2023 | $ 16.79 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 05/14/2023 | $ 321.45 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 05/15/2023 | $ 1475.46 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 05/15/2023 | $ 459.16 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | RR | 05/15/2023 | $ 4000.00 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | RR | 05/15/2023 | $ 1602.54 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 05/15/2023 | $ 2257.10 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
