Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines, Inc. 1 Skyview Dr # MD8B503 Fort Worth, TX 76155-1801 |
Travel | Susanna Gibson | 08/18/2023 | $ 347.21 |
| Breeze Airways 6340 S 3000 E Ste 500 Cottonwood Heights, UT 84121-3550 |
Flight | Susanna Gibson | 08/18/2023 | $ 289.00 |
| Donaher, Michael 702 N 21st St Richmond, VA 23223-6312 |
Employee Salary | Susanna Gibson | 08/18/2023 | $ 2613.38 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Digital Advertising | Susanna Gibson | 08/18/2023 | $ 8237.51 |
| Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Processing Fee | Susanna Gibson | 08/18/2023 | $ 32.57 |
| Sagritalo, Ben 2171 Boston St SE East Grand Rapids, MI 49506-4163 |
Employee Salary | Susanna Gibson | 08/18/2023 | $ 2101.77 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/18/2023 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 08/20/2023 | $ 648.01 |
| Sloop John B 1420 N Parham Rd # M226 Henrico, VA 23229-5513 |
Staff Meal | Susanna Gibson | 08/21/2023 | $ 154.79 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/21/2023 | $ 15.00 |
| 103 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
