Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Depaul, Nathaniel 259 Willowemoc Rd Livingston Manor, NY 12758-5856 |
Employee Salary | Stacey Carroll | 11/28/2025 | $ 4079.23 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Stacey Carroll | 11/28/2025 | $ 2110.65 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Stacey Carroll | 12/02/2025 | $ 92.00 |
| Jetpack 60 29th St # 343 San Francisco, CA 94110-4929 |
Security software | Stacey Carroll | 12/02/2025 | $ 12.95 |
| Comcast / Xfinity 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Internet | Stacey Carroll | 12/03/2025 | $ 262.06 |
| Digital Strategy 1 W Deer Valley Rd Ste 300 Phoenix, AZ 85027-2133 |
Digital Fundraising | Stacey Carroll | 12/03/2025 | $ 846.64 |
| NGP VAN Inc 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Data software | Stacey Carroll | 12/03/2025 | $ 500.00 |
| NGP VAN Inc 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Data software | Stacey Carroll | 12/03/2025 | $ 196.88 |
| NGP VAN Inc 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Data software | Stacey Carroll | 12/03/2025 | $ 196.87 |
| Colliers 601 Union St Ste 4800 Seattle, WA 98101-4084 |
Office Rent | Stacey Carroll | 12/04/2025 | $ 3000.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
