Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc. 11 Panorama Trail S Rochester, NY 14625 |
Payroll Taxes | Susanna Gibson | 06/02/2023 | $ 468.97 |
| Schnell, Wynter 2669 Layne Ct Henrico, VA 23233 |
Payroll | Susanna Gibson | 06/02/2023 | $ 1900.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 06/02/2023 | $ 30.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jonathan Martin | 06/05/2023 | $ 233.72 |
| Canva 200 E 6th St Austin, TX 78701 |
Graphic design | Susanna Gibson | 06/05/2023 | $ 14.99 |
| Google Inc 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
Google Suite | Susanna Gibson | 06/05/2023 | $ 60.00 |
| Nerio Strata 7801 Elk Mountain Trl McKinney, TX 75070 |
Texting Services | Susanna Gibson | 06/05/2023 | $ 201.40 |
| Paychex Inc. 11 Panorama Trail S Rochester, NY 14625 |
Payroll Fees | Susanna Gibson | 06/05/2023 | $ 30.74 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 06/05/2023 | $ 15.00 |
| Zoom 55 Almaden Boulevard, 6 th Floor San Jose, CA 95113 |
Video conferencing services | Susanna Gibson | 06/05/2023 | $ 16.79 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
