Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 430 W Street Rd Feasterville Trevose, PA 19053-5961 |
Employee taxes | Doris Martinez | 11/29/2023 | $ 682.66 |
| Gusto 430 W Street Rd Feasterville Trevose, PA 19053-5961 |
Employee net pay | Doris Martinez | 11/29/2023 | $ 1900.94 |
| Martinez, Fernando "Marty" J 704 Bellview Ct NE Leesburg, VA 20176-4932 |
Reimbursement of printing supplies | Doris Martinez | 11/29/2023 | $ 41.33 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Doris Martinez | 11/30/2023 | $ 93.36 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
