| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Zoom travel SCC filing, $432.00| Onpay for payroll management, $350.00| Setup truist bank account, $10.00| Intern Travel, $103.00| Travel SW town Hall ED, $379.00| Google, $16.00| Squarespace, $312.00| Photographer for Women's conference, $429.00| Wells fargo fees, $60.00| PO Box, $166.00| Bar Dues Rob, $285.00| Lobbyist registration Rob, $100.00| Space rental for SW town hall, $300.00| lobby registration zoom, $257.00| Lobby Day Food, $242.00| GA parking Rob, $157.00| Parking milage for GA, $328.00| Travel, $319.00| SW Town hall room, $19.00| Travel milage, $90.00| documents preparation, $100.00| travel CNE membership fee, $617.00| |
| Part IV, List of Officers | | Employee Name:, Description:| Robert Poggenklass, Mr. Poggenklass was issued a 1099-NEC.| |
| Software ID: | |
| Software Version: |