Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Jennifer McClellan | 07/03/2024 | $ 52.00 |
MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jennifer McClellan | 07/10/2024 | $ 1000.00 |
MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jennifer McClellan | 08/07/2024 | $ 500.00 |
MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jennifer McClellan | 08/21/2024 | $ 500.00 |
MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jennifer McClellan | 09/20/2024 | $ 500.00 |
USPS 700 E Main St Richmond, VA 23219-2619 |
P.O. Box Rental | Jennifer McClellan | 09/30/2024 | $ 170.00 |
MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jennifer McClellan | 11/01/2024 | $ 500.00 |
Hubay Dougherty 2150 W 117th St # 1401 Cleveland, OH 44111-1641 |
Legal Services | Jennifer McClellan | 12/13/2024 | $ 500.00 |
Hubay Dougherty 2150 W 117th St # 1401 Cleveland, OH 44111-1641 |
Legal Services | Jennifer McClellan | 12/13/2024 | $ 500.00 |
MBA Consulting Group PO Box 15845 Washington, DC 20003-0845 |
Compliance Services | Jennifer McClellan | 12/13/2024 | $ 500.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2024 - 12/31/2024