Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Donaher, Michael 702 N 21st St Richmond, VA 23223-6312 |
Employee Salary | Susanna Gibson | 10/19/2023 | $ 2613.38 |
Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Taxes | Susanna Gibson | 10/19/2023 | $ 2012.98 |
Sagritalo, Ben 2171 Boston St SE East Grand Rapids, MI 49506-4163 |
Employee Salary | Susanna Gibson | 10/19/2023 | $ 2101.77 |
AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 10/20/2023 | $ 90000.00 |
AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 10/20/2023 | $ 14285.00 |
AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 10/20/2023 | $ 5125.00 |
Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Processing Fee | Susanna Gibson | 10/20/2023 | $ 32.57 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 10/20/2023 | $ 40.00 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 10/20/2023 | $ 15.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 10/22/2023 | $ 465.81 |
61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2023 - 10/26/2023