Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | OD | 01/03/2025 | $ 140.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 01/05/2025 | $ 122.45 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | OD | 01/07/2025 | $ 4250.60 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 01/15/2025 | $ 888.62 |
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 01/15/2025 | $ 2157.01 |
| American Express PO Box 981535 El Paso, TX 79998-1535 |
Credit Card Fee | OD | 01/23/2025 | $ 17.17 |
| ASAP Printing & Graphics 4141 N Henderson Rd Ste 11 Arlington, VA 22203-2452 |
Printing | OD | 01/23/2025 | $ 893.72 |
| Calltime.ai 3780 Kilroy Airport Way Long Beach, CA 90806-2457 |
Software | OD | 01/23/2025 | $ 700.00 |
| Campaign Verify PO Box 3554 Washington, DC 20027-0054 |
Software | OD | 01/23/2025 | $ 95.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 01/31/2025 | $ 888.60 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
