Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fees | RR | 07/07/2023 | $ 58.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 07/09/2023 | $ 437.47 |
| Walker, Karen PO Box 27 Forestville, CA 95436-0027 |
Refund | RR | 07/09/2023 | $ 250.00 |
| Office Depot 10941 W Broad St Glen Allen, VA 23060-5935 |
Office Supplies | RR | 07/10/2023 | $ 34.44 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | RR | 07/10/2023 | $ 54.03 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 07/13/2023 | $ 215.46 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | RR | 07/13/2023 | $ 16.79 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 07/14/2023 | $ 1417.65 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 07/14/2023 | $ 459.16 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | RR | 07/14/2023 | $ 1602.54 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
