Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Processing Fee | Susanna Gibson | 08/04/2023 | $ 34.16 |
Sagritalo, Ben 3800 College Valley Way Henrico, VA 23233-7647 |
Employee Salary | Susanna Gibson | 08/04/2023 | $ 2101.76 |
Schnell, Wynter 255 Eastwoods Rd Pound Ridge, NY 10576-2127 |
Employee Salary | Susanna Gibson | 08/04/2023 | $ 1591.98 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 08/06/2023 | $ 940.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Susanna Gibson | 08/07/2023 | $ 66.19 |
The Rocket Science Group 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
EMail Software | Susanna Gibson | 08/07/2023 | $ 100.00 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/07/2023 | $ 15.00 |
Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conference Software | Susanna Gibson | 08/07/2023 | $ 16.79 |
Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Thank you cards | Susanna Gibson | 08/09/2023 | $ 473.53 |
Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Grip Cards | Susanna Gibson | 08/09/2023 | $ 1552.90 |
96 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2023 - 08/31/2023