Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
Payroll | Nicole Cole | 09/26/2025 | $ 3250.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 09/26/2025 | $ 2500.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | payroll | 09/26/2025 | $ 2750.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 09/26/2025 | $ 750.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 09/26/2025 | $ 5000.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 09/26/2025 | $ 250.00 |
| Wawa 9235 Courthouse Road Spotsylvania, VA 22553-1955 |
meal | Nicole Cole | 09/26/2025 | $ 145.76 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/28/2025 | $ 172.56 |
| Reach Progress PBC 228 Park Ave S PMB 62932 New York, NY 10003-1502 |
tools | Nicole Cole | 09/28/2025 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 09/29/2025 | $ 80.73 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
