Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 12/31/2024 | $ 968.98 |
| Gusto 1 PENNSYLVANIA Plz Fl 52 New York, NY 10119 |
Payroll Taxes | RR | 12/31/2024 | $ 2151.53 |
| Rothman, Rachel PO Box 2501 Arlington, VA 22202-0501 |
Payroll | RR | 12/31/2024 | $ 3912.22 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 08/28/2024 - 12/31/2024
