Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Taylor Thompson | 04/30/2023 | $ 82.96 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | AMY ASHWORTH | 05/01/2023 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Service | Amy Ashworth | 05/03/2023 | $ 51.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes & Withholding | Amy Ashworth | 05/15/2023 | $ 198.90 |
| Thompson, Taylor 1150 N Fayette St Apt 2404 Alexandria, VA 22314-2383 |
Payroll | Amy Ashworth | 05/15/2023 | $ 2600.00 |
| 2941 Restaurant 2941 Fairview Park Dr Falls Church, VA 22042-4522 |
Venue | Amy Ashworth | 05/24/2023 | $ 800.00 |
| City of Manassas Park 100 Park Central Plaza 20111-2395 Manassas, VA 20111 |
Venue | Amy Ashworth | 05/24/2023 | $ 50.00 |
| Ascendant Inc. 9104 Church St Manassas, VA 20110-5413 |
Consulting Services | Amy Ashworth | 05/30/2023 | $ 1500.00 |
| M&T Bank PO Box 767 Buffalo, NY 14240-0767 |
Bank Fee | Amy Ashworth | 06/02/2023 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Service | Amy Ashworth | 06/05/2023 | $ 45.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
