Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 12/03/2023 | $ 20.64 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KJ | 12/04/2023 | $ 57.81 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | KJ | 12/04/2023 | $ 410.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fees | KJ | 12/05/2023 | $ 58.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 12/10/2023 | $ 17.05 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | KJ | 12/13/2023 | $ 16.79 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | KJ | 12/15/2023 | $ 1405.02 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | KJ | 12/15/2023 | $ 459.16 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | KJ | 12/15/2023 | $ 1602.54 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | KJ | 12/15/2023 | $ 2300.34 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
