Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Domain Services | KJ | 01/29/2024 | $ 72.32 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web Hosting | KJ | 01/29/2024 | $ 25.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | KJ | 01/30/2024 | $ 140.58 |
| Herring, Emmaline PO Box 28782 Henrico, VA 23228-8782 |
Payroll | KJ | 01/30/2024 | $ 581.34 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | KJ | 01/30/2024 | $ 459.16 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KJ | 02/02/2024 | $ 12.61 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KJ | 02/02/2024 | $ 24.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | KJ | 02/02/2024 | $ 128.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | KJ | 02/02/2024 | $ 410.00 |
| City Parking 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | KJ | 02/05/2024 | $ 140.00 |
| 118 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
