Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 02/15/2024 | $ 125.21 |
| Norton, Jerrin PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 02/15/2024 | $ 386.14 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 02/17/2024 | $ 31.80 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 02/19/2024 | $ 34.99 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 02/25/2024 | $ 10.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 02/27/2024 | $ 2.11 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 02/29/2024 | $ 270.00 |
| Enoch, Kayla PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 02/29/2024 | $ 230.87 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 02/29/2024 | $ 95.84 |
| Norton, Jerrin PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 02/29/2024 | $ 249.35 |
| 126 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
