Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 5242 Port Royal Rd Springfield, VA 22151-8000 |
Postage | James Walkinshaw | 05/29/2019 | $ 275.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 05/30/2019 | $ 73.37 |
| Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Payroll | James Walkinshaw | 05/30/2019 | $ 1350.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll -- Taxes | James Walkinshaw | 05/30/2019 | $ 994.82 |
| Turrubiates, Josue 1250 Moore St Richmond, VA 23220-2243 |
Payroll | James Walkinshaw | 05/30/2019 | $ 977.50 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2019 - 05/30/2019
