Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 202 W Washington St Middleburg, VA 20117 |
Wire fees | Robert Banse | 11/21/2023 | $ 654.50 |
| Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Office utilities | Robert Banse | 11/27/2023 | $ 171.14 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Finance director pay | Robert Banse | 11/29/2023 | $ 2169.17 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Finance director pay tax | Robert Banse | 11/29/2023 | $ 656.66 |
| Pressable WP Hosting PO Box 959 San Antonio, TX 78294-0959 |
website hosting | Robert Banse | 11/29/2023 | $ 45.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
