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 | 12/17/2023 | $ 22.70 |
| Butler, Jim 1517 Alameda Dr Austin, TX 78704-3101 |
Refund | KJ | 12/17/2023 | $ 5.06 |
| Underwod, Lorri 16 Cutler Rd Andover, MA 01810-3427 |
Refund | KJ | 12/17/2023 | $ 8.33 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | KJ | 12/22/2023 | $ 1152.15 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | KJ | 12/22/2023 | $ 2615.60 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 12/24/2023 | $ 66.76 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | KJ | 12/29/2023 | $ 8692.65 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | KJ | 12/29/2023 | $ 3888.62 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | KJ | 12/29/2023 | $ 3261.60 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web Hosting | KJ | 12/29/2023 | $ 25.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
