Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | May Nivar | 08/14/2025 | $ 62.54 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | May Nivar | 08/14/2025 | $ 13.24 |
Dunkin Donuts 130 Royall St Canton, MA 02021-1010 |
Meal | May Nivar | 08/14/2025 | $ 20.39 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Meal | May Nivar | 08/15/2025 | $ 30.29 |
Cameron, Sydney 15931 Longlands Rd Chesterfield, VA 23832-2070 |
Employee Salary | May Nivar | 08/15/2025 | $ 558.90 |
Grant, Madison 1 Darby Ct Bethesda, MD 20817-2910 |
Employee Salary | May Nivar | 08/15/2025 | $ 1983.86 |
Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 08/15/2025 | $ 498.18 |
Gusto Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | May Nivar | 08/15/2025 | $ 2304.59 |
Reiner, Caleb 501 Virginia St Ashland, VA 23005-2054 |
Employee Salary | May Nivar | 08/15/2025 | $ 519.35 |
Rosenthal-King, Emerson 1809 W Cary St Richmond, VA 23220-5328 |
Employee Salary | May Nivar | 08/15/2025 | $ 1668.24 |
134 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2025 - 08/31/2025