Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | MC | 12/31/2024 | $ 545.54 |
| Barnhart, Conner PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/31/2024 | $ 4379.49 |
| Borsuk, Natalie PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/31/2024 | $ 1978.76 |
| Callan, Emily PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/31/2024 | $ 2309.05 |
| Cifuentes, Matthew PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/31/2024 | $ 1816.27 |
| Edwards, Sam PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/31/2024 | $ 2311.28 |
| Fanguen, Lauryn 1550 Harry Thomas Way NE Apt 106 Washington, DC 20002-2673 |
Communications Consulting | MC | 12/31/2024 | $ 5250.00 |
| Gusto 1201 16Th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | MC | 12/31/2024 | $ 8961.12 |
| Hernandez, Maria PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/31/2024 | $ 1148.91 |
| Mitchell, Tyler PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/31/2024 | $ 424.86 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/27/2024 - 12/31/2024
