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 | 05/09/2025 | $ 52.50 |
| Fleming, Kelly 1350 Speer Blvd Apt447 Denver, CO 80204 |
Salary | Blaizen Buckshot Bloom | 05/09/2025 | $ 1500.00 |
| Internal Revenue Service 1111 Constitution Avenue Northwest Washington, DC 20224 |
Federal Payroll Tax | Blaizen Buckshot Bloom | 05/09/2025 | $ 138.75 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 05/11/2025 | $ 5.93 |
| Chesapeake Rotary 237 Hanbury Rd E Ste 17 #264 Chesapeake, VA 23322 |
Parking | Ben Kopit | 05/17/2025 | $ 10.00 |
| Rinaldi, Joseph 6403 Aberdeen Pl Suffolk, VA 23435 |
T-Shirt Printing | Ben Kopit | 05/17/2025 | $ 75.00 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 05/18/2025 | $ 7.56 |
| Buffer 2443 Fillmore St #380-7163 San Francisco, CA 94115 |
Social Media Management Subscription | Blaizen Buckshot Bloom | 05/19/2025 | $ 72.00 |
| Bytedance Pte. Ltd. 1 Raffles Quay #26-10 South Tower Singapore, N/A 48583 |
Video Editing Software Subscription | Blaizen Buckshot Bloom | 05/19/2025 | $ 19.99 |
| ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 05/25/2025 | $ 43.46 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
