| Bank Withdrawals |
|
| - | Unitemized Expenses of $200 or less | - | - |
$ 0.00
|
| 10/6/2025 | Gusto 525 20th St San Francisco, CA 94107 | | Payroll processing fee | $23.18 |
| 10/15/2025 | Break Blue Strategies 205 Laurel Grove Ln San Jose, CA 95126 | | Invoices for August and September | $10,000.00 |
| 10/15/2025 | Break Blue Strategies 205 Laurel Grove Ln San Jose, CA 95126 | | Debt payment | $5,000.00 |
| 10/16/2025 | Jeanne Legault 2518 S Brandon Court Seattle, WA 98108 | | Treasurer stipend for September | $500.00 |
| 10/17/2025 | NGP Van 1145 New York Ave NW Ste 200 Washington, DC 20005 | | Debt payment | $2,755.99 |
| 10/17/2025 | NGP Van Mobilize 1445 New York Ave NW 2nd Fl Washington, DC 20005 | | Debt payment | $1,862.15 |
| $20,141.32 |