Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 02/28/2025 | $ 987.68 |
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 02/28/2025 | $ 2309.17 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 03/02/2025 | $ 21.07 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 03/03/2025 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | OD | 03/05/2025 | $ 120.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 03/10/2025 | $ 322.20 |
| Prince William County 7969 Ashton Ave Manassas, VA 20109-2885 |
Filing Fee | OD | 03/11/2025 | $ 352.80 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | OD | 03/12/2025 | $ 678.40 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 03/13/2025 | $ 324.02 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 03/14/2025 | $ 910.99 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
