Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Amy Ashworth | 12/04/2023 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Service | Amy Ashworth | 12/04/2023 | $ 46.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP/VAN Access | Amy Ashworth | 12/04/2023 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes & Withholding | Amy Ashworth | 12/05/2023 | $ 191.25 |
| Thompson, Taylor 1150 N Fayette St Apt 2404 Alexandria, VA 22314-1379 |
Payroll | Amy Ashworth | 12/05/2023 | $ 2500.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Services | Amy Ashworth | 12/27/2023 | $ 71.88 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Services | Amy Ashworth | 12/28/2023 | $ 68.51 |
| 7 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
