Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABNB Federal Credit Union 830 Greenbrier Cir Chesapeake, VA 23320-2613 |
transaction fee | Sean Monteiro | 04/01/2023 | $ 0.40 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
email hosting | Sean Monteiro | 04/01/2023 | $ 96.95 |
| Google Voice Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google voice services | Sean Monteiro | 04/01/2023 | $ 13.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 04/02/2023 | $ 9.88 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Monthly fee | Sean Monteiro | 04/03/2023 | $ 127.20 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | Sean Monteiro | 04/03/2023 | $ 150.00 |
| Beard, Cate 1057 Sand Dollar Way Brunswick, GA 31523-8259 |
Payroll | Sean Monteiro | 04/05/2023 | $ 1529.44 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sean Monteiro | 04/06/2023 | $ 577.59 |
| Miller, Nikia 910 Quash St Hampton, VA 23669-2767 |
Payroll | Sean Monteiro | 04/07/2023 | $ 859.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 04/09/2023 | $ 4.95 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
