Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C Marston | 07/10/2023 | $ 550.46 |
| NEXT Insurance Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | C Marston | 07/10/2023 | $ 18.75 |
| Varela, Juan 403 Las Gaviotas Blvd Chesapeake, VA 23322 |
Net Pay | C Marston | 07/10/2023 | $ 1602.54 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C Marston | 07/13/2023 | $ 390.43 |
| Paige, Eric 1502 Forest Cove Dr Chesapeake, VA 23323 |
Net Pay | C Marston | 07/13/2023 | $ 1143.46 |
| NEXT Insurance Inc 975 California Ave Palo Alto, CA 94304 |
Insurance | C Marston | 07/24/2023 | $ 33.85 |
| Forest Consulting Services PO Box 15807 Chesapeake, VA 23328 |
Consulting | C Marston | 07/25/2023 | $ 575.00 |
| Orion Creative Media 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | C Marston | 07/26/2023 | $ 1350.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | C Marston | 07/27/2023 | $ 1000.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | C Marston | 07/27/2023 | $ 1069.51 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
