Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tova Yampolsky and Rae Sailor | Djuna Osborne | 11/10/2017 | $ 2117.23 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Djuna Osborne | 11/10/2017 | $ 843.15 |
| Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Invoice | Tova Yampolsky | 11/12/2017 | $ 100.00 |
| UPS PO Box 72470244 Philadelphia, PA 19170-0001 |
Shipping | Tova Yampolsky | 11/12/2017 | $ 39.88 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Payroll Tax | Tova Yampolsky | 11/12/2017 | $ 10.05 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 11/13/2017 | $ 72.10 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 11/13/2017 | $ 5.46 |
| Bread Craft 24 Church Ave SW Roanoke, VA 24011-2007 |
Volunteer Appreciation Gifts | Tova Yampolsky | 11/13/2017 | $ 2.83 |
| Bread Craft 24 Church Ave SW Roanoke, VA 24011-2007 |
Volunteer Appreciation Gifts | Tova Yampolsky | 11/13/2017 | $ 11.80 |
| Bread Craft 24 Church Ave SW Roanoke, VA 24011-2007 |
Volunteer Appreciation Gifts | Tova Yampolsky | 11/13/2017 | $ 21.22 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
