Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Payroll | Veena Lothe | 10/26/2018 | $ 1836.02 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 10/28/2018 | $ 1.47 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Gas Reimbursement | Veena Lothe | 10/31/2018 | $ 256.96 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
NGP Quarterly Services | Veena Lothe | 11/06/2018 | $ 750.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Veena Lothe | 11/09/2018 | $ 855.23 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Payroll | Veena Lothe | 11/09/2018 | $ 1836.02 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 11/11/2018 | $ 33.87 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
MailChimp Monthly Subscription | Veena Lothe | 11/14/2018 | $ 50.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 11/18/2018 | $ 22.15 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Veena Lothe | 11/25/2018 | $ 39.69 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
