Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colorado Department of Labor and Employment 633 17th St Ste 201 Denver, CO 80202 |
Colorado Payroll Tax | Blaizen Buckshot Bloom | 03/14/2025 | $ 52.50 |
| Internal Revenue Service 1111 Constitution Avenue Northwest Washington, DC 20224 |
Federal Payroll Tax | Blaizen Buckshot Bloom | 03/14/2025 | $ 138.75 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 03/16/2025 | $ 11.47 |
| City of Chesapeake 306 Cedar Road Chesapeake, VA 23322 |
Primary Filing Fee | Blaizen Buckshot Bloom | 03/17/2025 | $ 352.80 |
| Buffer 2443 Fillmore St #380-7163 San Francisco, CA 94115 |
Social Media Management Subscription | Blaizen Buckshot Bloom | 03/18/2025 | $ 48.00 |
| Bytedance Pte. Ltd. 1 Raffles Quay #26-10 South Tower Singapore, N/A 48583 |
Video Editing Software Subscription | Blaizen Buckshot Bloom | 03/18/2025 | $ 5.99 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 03/23/2025 | $ 28.11 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 03/30/2025 | $ 6.33 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 03/31/2025 | $ 2.97 |
| Colorado Department of Labor and Employment 633 17th St Ste 201 Denver, CO 80202 |
Colorado Payroll Tax | Blaizen Buckshot Bloom | 03/31/2025 | $ 52.50 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
