Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Grausz, Benjamin 470 N Thomas St Apt 305 Arlington, VA 22203-2489 |
Payroll | Abbi Easter | 10/15/2023 | $ 1692.68 |
Grausz, Benjamin 470 N Thomas St Apt 305 Arlington, VA 22203-2489 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/15/2023 | $ 442.23 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/15/2023 | $ 727.65 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/15/2023 | $ 1000.62 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/15/2023 | $ 50.11 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/15/2023 | $ 6502.74 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/15/2023 | $ 24480.61 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/15/2023 | $ 37775.52 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/15/2023 | $ 670.88 |
1461 Records | Page 19 of 147 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 10/01/2023 - 12/31/2023