Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes & Withholding | Amy Ashworth | 09/26/2023 | $ 198.90 |
| Thompson, Taylor 1150 N Fayette St Apt 2404 Alexandria, VA 22314-2383 |
Payroll | Amy Ashworth | 09/26/2023 | $ 2600.00 |
| Blount, Terrance G. 2923 Myrtlewood Dr Dumfries, VA 22026-4535 |
Refund | Taylor Thompson | 09/29/2023 | $ 1700.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Taylor Thompson | 09/30/2023 | $ 169.25 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
