Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Akilah Ensley | 12/06/2023 | $ 1492.60 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll | Akilah Ensley | 12/06/2023 | $ 2938.60 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Akilah Ensley | 12/06/2023 | $ 124.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 12/10/2023 | $ 9.66 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Akilah Ensley | 12/11/2023 | $ 31.50 |
| Lanier Parking 100 Shockoe Slip Richmond, VA 23219-4164 |
Parking | Akilah Ensley | 12/14/2023 | $ 25.00 |
| Mourice Hawkins 4625 Fern Oak Ct Virginia Beach, VA 23462-7219 |
Paid Poll Greeting | Akilah Ensley | 12/15/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 12/17/2023 | $ 23.45 |
| Food Lion 5242 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Office Supplies | Akilah Ensley | 12/18/2023 | $ 31.59 |
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Finance Consulting | Akilah Ensley | 12/18/2023 | $ 1000.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
