Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| California Tortilla 7825 Tuckerman Ln Ste 214 Potomac, MD 20854-3241 |
Video Production craft services | Stephanie Nembhard | 08/14/2023 | $ 24.92 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Employer Taxes | Stephanie Nembhard | 08/14/2023 | $ 93.40 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Employer Taxes | Stephanie Nembhard | 08/14/2023 | $ 788.36 |
| Home Depot Product Authority, LLC 1971 W Lumsden Rd # 351 Brandon, FL 33511-8820 |
Field Supplies | Stephanie Nembhard | 08/14/2023 | $ 101.99 |
| Joyce Parking 900 HALF St SW Washington, DC 20024 |
Parking | Stephanie Nembhard | 08/14/2023 | $ 15.72 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Employee Salary | Stephanie Nembhard | 08/14/2023 | $ 1953.45 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Healthcare Stipened | Stephanie Nembhard | 08/14/2023 | $ 150.00 |
| Steele, David 4000 Tunlaw Rd NW Apt 700 Washington, DC 20007-4847 |
Employee Salary | Stephanie Nembhard | 08/14/2023 | $ 394.03 |
| Bill.com, LLC 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Service Fee | Stephanie Nembhard | 08/15/2023 | $ 46.69 |
| Zoom Video Communications, INc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting Software | Stephanie Nembhard | 08/16/2023 | $ 16.79 |
| 120 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
