Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Software | Blaizen Buckshot Bloom | 03/04/2025 | $ 52.00 |
| Deep Creek Ruritan Club 200 Luray St Chesapeake, VA 23323 |
Fundraiser Tickets | Blaizen Buckshot Bloom | 03/08/2025 | $ 24.00 |
| Deep Creek Ruritan Club 200 Luray St Chesapeake, VA 23323 |
Event Sponsorship | Blaizen Buckshot Bloom | 03/08/2025 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 03/09/2025 | $ 10.87 |
| Fleming, Kelly 1350 Speer Blvd Apt447 Denver, CO 80204 |
Salary | Blaizen Buckshot Bloom | 03/11/2025 | $ 1500.00 |
| Kopit, Benjamin 112 Pocahontas Pl Hampton, VA 23661 |
Logo Redesign Reimbursement | Blaizen Bucksht Bloom | 03/11/2025 | $ 50.00 |
| Fleming, Kelly 1350 Speer Blvd Apt447 Denver, CO 80204 |
Salary | Blaizen Buckshot Bloom | 03/12/2025 | $ 1500.00 |
| City of Denver 1437 Bannock St Denver, CO 80202 |
Denver Occupational Privilege Tax | Blaizen Buckshot Bloom | 03/13/2025 | $ 4.00 |
| Colorado Department of Labor and Employment 633 17th St Ste 201 Denver, CO 80202 |
Colorado Payroll Tax | Blaizen Buckshot Bloom | 03/13/2025 | $ 52.50 |
| Internal Revenue Service 1111 Constitution Avenue Northwest Washington, DC 20224 |
Federal Payroll Tax | Blaizen Buckshot Bloom | 03/13/2025 | $ 138.75 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
