Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/15/2023 | $ 15.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23060-6122 |
Stamps | Susanna Gibson | 08/16/2023 | $ 134.30 |
| VanValkenburg For Virginia PO Box 28782 Richmond, VA 23228-8782 |
Food Reimbursement | Susanna Gibson | 08/16/2023 | $ 20.64 |
| American Airlines, Inc. 1 Skyview Dr # MD8B503 Fort Worth, TX 76155-1801 |
Travel | Susanna Gibson | 08/17/2023 | $ 293.70 |
| Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Taxes | Susanna Gibson | 08/17/2023 | $ 2099.06 |
| American Airlines, Inc. 1 Skyview Dr # MD8B503 Fort Worth, TX 76155-1801 |
Travel | Susanna Gibson | 08/18/2023 | $ 347.21 |
| Breeze Airways 6340 S 3000 E Ste 500 Cottonwood Heights, UT 84121-3550 |
Flight | Susanna Gibson | 08/18/2023 | $ 289.00 |
| Donaher, Michael 702 N 21st St Richmond, VA 23223-6312 |
Employee Salary | Susanna Gibson | 08/18/2023 | $ 2613.38 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Digital Advertising | Susanna Gibson | 08/18/2023 | $ 8237.51 |
| Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Processing Fee | Susanna Gibson | 08/18/2023 | $ 32.57 |
| 96 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
