Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107 |
payroll services | Mike Focazio | 08/04/2023 | $ 6.00 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001 |
credit card processing | Mike Focazio | 08/09/2023 | $ 1.30 |
| Gusto 525 20th St San Francisco, CA 94107 |
credit card processing | Mike Focazio | 08/16/2023 | $ 1.30 |
| Piedmont Press 404 Belle Air Ln Warrenton, VA 20186 |
printing | Mike Focazio | 08/18/2023 | $ 674.81 |
| Tractor Supply Co 4203 Old Stockyard Marshall, VA 20115 |
supplies | Mike Focazio | 08/18/2023 | $ 60.97 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001 |
credit card processing | Mike Focazio | 08/23/2023 | $ 14.60 |
| Nationbuilder PO Box 811428 Los Angeles, CA 90081 |
software | Mike Focazio | 08/25/2023 | $ 41.00 |
| PC Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
printing | Mike Focazio | 08/26/2023 | $ 1357.84 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001 |
credit card processing | Mike Focazio | 08/30/2023 | $ 24.60 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
