Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | RRR | 08/15/2023 | $ 1364.78 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Credit Card Processing Fees | RRR | 08/15/2023 | $ 7.50 |
| Warner, Jack 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 08/15/2023 | $ 2500.69 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 08/15/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 08/20/2023 | $ 148.30 |
| 7 Eleven 8402 Digges Rd Manassas, VA 20110-8306 |
Office Supplies | RRR | 08/21/2023 | $ 20.16 |
| Walmart 6530 Trading Sq Haymarket, VA 20169-2278 |
Office Supplies | RRR | 08/21/2023 | $ 106.25 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 08/21/2023 | $ 15.00 |
| Buying Time Media PO Box 318 Crownsville, MD 21032-0318 |
Advertising | RRR | 08/24/2023 | $ 26112.00 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | RRR | 08/24/2023 | $ 2250.00 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
