Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web Hosting | KJ | 02/29/2024 | $ 25.00 |
| United States Postal Service 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | KJ | 03/01/2024 | $ 68.00 |
| Burton's Grill 3520 W Cary St Richmond, VA 23221-2729 |
Meals | KJ | 03/04/2024 | $ 100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KJ | 03/04/2024 | $ 12.61 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KJ | 03/04/2024 | $ 24.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | KJ | 03/04/2024 | $ 410.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | KJ | 03/05/2024 | $ 52.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 03/10/2024 | $ 0.40 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | KJ | 03/13/2024 | $ 16.79 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | KJ | 03/14/2024 | $ 117.59 |
| 118 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
