Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 12197 Sunset Hills Rd Reston, VA 20190-3208 |
Office supplies | Rob Banse | 06/27/2023 | $ 109.53 |
| Pressable WP Hosting PO Box 959 San Antonio, TX 78294-0959 |
Website hosting | Rob Banse | 06/28/2023 | $ 45.00 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Zack pay tax June 19-30 | Robert Banse | 06/29/2023 | $ 656.64 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Zack pay June 19-30 | Robert Banse | 06/29/2023 | $ 2169.17 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee 6/30 | Robert Banse | 06/30/2023 | $ 616.95 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
