Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107 |
Annual report filing VA | May Nivar | 10/08/2024 | $ 223.51 |
| NGP VAN 655 15th St. NW Washington, DC 20005 |
Subscription | May Nivar | 10/11/2024 | $ 2475.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 10/13/2024 | $ 28.66 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 10/20/2024 | $ 49.38 |
| Kelly, Fleming 1350 Speer Blvd Apt 447 Denver, CO 80204 |
Staff | May Nivar | 10/25/2024 | $ 2500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 10/27/2024 | $ 23.71 |
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204 |
Staff | May Nivar | 11/01/2024 | $ 3000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 11/03/2024 | $ 2.97 |
| CorpNet 31416 Agoura Rd. Suite 118 Westlake Village, CA 91361 |
Payroll setup | May Nivar | 11/05/2024 | $ 398.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | May Nivar | 11/17/2024 | $ 63.21 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
