Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Choijilsuren, Temujin 14299 B Brushwood Way Centreville, VA 20121-2217 |
Payroll | JW | 09/12/2024 | $ 3559.82 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | JW | 09/12/2024 | $ 1148.33 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 09/17/2024 | $ 84.95 |
| Suhas for Virginia PO Box 302 Ashburn, VA 20146-0302 |
Contribution | JW | 09/19/2024 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 09/24/2024 | $ 11.86 |
| Choijilsuren, Temujin 14299 B Brushwood Way Centreville, VA 20121-2217 |
Payroll | JW | 09/27/2024 | $ 1792.26 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | JW | 09/27/2024 | $ 687.92 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 09/30/2024 | $ 19.75 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | JW | 10/03/2024 | $ 52.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 10/07/2024 | $ 59.32 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
