Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 12/01/2023 | $ 15.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Software | RRR | 12/02/2023 | $ 102.93 |
| Uber 1515 3rd St Ste 400 San Francisco, CA 94158-2211 |
Taxi Services | RRR | 12/02/2023 | $ 28.68 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | RRR | 12/04/2023 | $ 131.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | RRR | 12/05/2023 | $ 723.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 12/07/2023 | $ 3.73 |
| Kamien, Ethel 29 Arbutus Ave Chelmsford, MA 01824-1144 |
Refund | RRR | 12/07/2023 | $ 3.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 12/08/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 12/14/2023 | $ 0.89 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 12/15/2023 | $ 15.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
