Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Processing | C. Marston | 01/04/2024 | $ 94.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 01/05/2024 | $ 75.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | C. Marston | 01/08/2024 | $ 250.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 02/05/2024 | $ 75.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Processing | C. Marston | 02/05/2024 | $ 130.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 03/05/2024 | $ 75.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Processing | C. Marston | 03/05/2024 | $ 46.00 |
| Elementor Ltd 251 Little Falls Drive Wilmington, DE 19808 |
Online Services | C. Marston | 03/18/2024 | $ 99.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 03/31/2024 | $ 13.80 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | C. Marston | 04/05/2024 | $ 75.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
