Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Choijilsuren, Temujin 14299 B Brushwood Way Centreville, VA 20121-2217 |
Payroll | JW | 11/15/2024 | $ 1792.26 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | JW | 11/15/2024 | $ 629.86 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 11/17/2024 | $ 20.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 11/24/2024 | $ 59.26 |
| Choijilsuren, Temujin 14299 B Brushwood Way Centreville, VA 20121-2217 |
Payroll | JW | 11/29/2024 | $ 1792.26 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | JW | 11/29/2024 | $ 629.87 |
| United States Postal Service 14689 Lee Hwy Gainesville, VA 20155-2110 |
Postage | JW | 11/29/2024 | $ 7.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 12/02/2024 | $ 9.88 |
| Hampton Inn and Suites Richmond 700 E Main St Richmond, VA 23219-2619 |
Lodging | JW | 12/02/2024 | $ 182.56 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | JW | 12/03/2024 | $ 120.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
