Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reach Progress PBC 228 Park Ave S PMB 62932 New York, NY 10003-1502 |
tools | Nicole Cole | 11/24/2025 | $ 200.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 11/26/2025 | $ 3025.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | payroll | 11/26/2025 | $ 3000.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
Payroll | Nicole Cole | 11/26/2025 | $ 5750.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll | Nicole Cole | 11/26/2025 | $ 5000.00 |
| Gusto 525 20th Street San Francisco, CA 94107-4345 |
payroll taxes | Nicole Cole | 11/26/2025 | $ 923.48 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
fees | Nicole Cole | 11/27/2025 | $ 0.08 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/24/2025 - 11/27/2025
