Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | KJ | 06/13/2024 | $ 16.79 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 06/16/2024 | $ 3.49 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 06/18/2024 | $ 0.05 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 06/23/2024 | $ 2.39 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | KJ | 06/28/2024 | $ 138.01 |
| Herring, Emmaline PO Box 28782 Henrico, VA 23228-8782 |
Payroll | KJ | 06/28/2024 | $ 581.33 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | KJ | 06/28/2024 | $ 461.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 06/30/2024 | $ 1.51 |
| 118 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2024 - 06/30/2024
