Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones Mandel 172 NW MARKET St # 730 Seattle, WA 98107 |
Research | NS | 09/27/2024 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | NS | 09/30/2024 | $ 1252.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | NS | 09/30/2024 | $ 1079.38 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 09/30/2024 | $ 2606.66 |
| Peterson, Javion PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 09/30/2024 | $ 2480.99 |
| Samuels, Isaac PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 09/30/2024 | $ 1011.19 |
| Savkar, Kiran PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 09/30/2024 | $ 549.14 |
| Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 09/30/2024 | $ 2811.28 |
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 09/30/2024 | $ 2107.99 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2024 - 09/30/2024
