Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
Payroll Taxes | Nicole Cole | 06/27/2025 | $ 577.51 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
Payroll | Nicole Cole | 06/27/2025 | $ 5000.00 |
| Chick-fil-A 10419 Patriot Hwy Fredericksburg, VA 22408-2629 |
staff meal | Nicole Cole | 06/28/2025 | $ 20.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees. | Nicole Cole | 06/29/2025 | $ 389.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees. | Nicole Cole | 06/30/2025 | $ 114.32 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
