Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic, Inc. 132 Hawthorne St San Francisco, CA 94107-1308 |
Website | Karrie Delaney | 01/17/2024 | $ 19.00 |
| Johnson, Lilian 186 Amory St Jamaica Plain, MA 02130-4551 |
Payroll | Karrie Delaney | 01/26/2024 | $ 600.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 01/26/2024 | $ 69.30 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 01/26/2024 | $ 238.84 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 01/26/2024 | $ 2250.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 01/26/2024 | $ 16.79 |
| Johnson, Lilian 186 Amory St Jamaica Plain, MA 02130-4551 |
Intern parking reimbursement | Karrie Delaney | 02/05/2024 | $ 300.00 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 02/09/2024 | $ 97.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 02/09/2024 | $ 65.90 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 02/09/2024 | $ 188.56 |
| 91 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
