Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 09/01/2023 | $ 47.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 09/01/2023 | $ 43.92 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 09/01/2023 | $ 720.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office Supplies | Jessica Anderson | 09/01/2023 | $ 27.81 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 09/02/2023 | $ 69.50 |
| Lowe's Home Improvement 801 E Rochambeau Dr Williamsburg, VA 23188-2109 |
Sign Supplies | Jessica Anderson | 09/02/2023 | $ 86.39 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 09/02/2023 | $ 440.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/03/2023 | $ 41.61 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 09/04/2023 | $ 82.96 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Fees | Jessica Anderson | 09/05/2023 | $ 23.20 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
