Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Taxes | Susanna Gibson | 07/19/2023 | $ 2551.10 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 07/19/2023 | $ 15.00 |
Donaher, Michael 702 N 21st St Richmond, VA 23223-6312 |
Employee Salary | Susanna Gibson | 07/20/2023 | $ 2613.38 |
Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Processing Fee | Susanna Gibson | 07/20/2023 | $ 32.57 |
Schnell, Wynter 255 Eastwoods Rd Pound Ridge, NY 10576-2127 |
Employee Salary | Susanna Gibson | 07/20/2023 | $ 2909.27 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 07/21/2023 | $ 15.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 07/23/2023 | $ 492.97 |
Webflow, Inc. 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Fees | Susanna Gibson | 07/24/2023 | $ 20.00 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 07/24/2023 | $ 15.00 |
Whitepages Inc 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Directory Software | Susanna Gibson | 07/24/2023 | $ 29.99 |
96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2023 - 08/31/2023