Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 07/02/2023 | $ 25.92 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 07/03/2023 | $ 15.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | RRR | 07/06/2023 | $ 679.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | RRR | 07/07/2023 | $ 92.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 07/09/2023 | $ 166.08 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 07/10/2023 | $ 15.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | RRR | 07/13/2023 | $ 1730.00 |
| Beard, Blythe 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 07/14/2023 | $ 1969.60 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | RRR | 07/14/2023 | $ 739.58 |
| Home Depot 15450 John Marshall Hwy Haymarket, VA 20169-2707 |
Office Supplies | RRR | 07/14/2023 | $ 166.00 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
