Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144 |
Political Event Ticket | Zanas Talley | 04/14/2019 | $ 100.00 |
SquareSpace, Inc. 225 Varick St New York City, NY 10014 |
Monthly Subscription Fee | Zachary Brown | 04/17/2019 | $ 54.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Political Event Ticket | Zanas Talley | 04/18/2019 | $ 10.00 |
Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
2000 Flyers for Canvassing | Zachary Brown | 04/18/2019 | $ 465.76 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Zachary Brown | 04/23/2019 | $ 524.07 |
Sam's Club 6354 Midlothian VA 901 Walmart Way Midlothian, VA 23113 |
Meet and Greet Materials | Zanas Talley | 04/29/2019 | $ 138.77 |
Arthur, Eudora 7005 Diagonal St Exmore, VA 23350 |
Payroll | Zachary Brown | 04/30/2019 | $ 1250.00 |
Losier, Kelley PO Box 7175 Richmond, VA 23221 |
Payroll | Zachary Brown | 04/30/2019 | $ 1250.00 |
Paper Plus 5804 Grove Ave Richmond, VA 23226 |
Thank You Notes | Zanas Talley | 04/30/2019 | $ 17.90 |
Paychex 3960 Stillman Pkwy 100 Glen Allen, VA 23060 |
Payroll Taxes | Zachary Brown | 04/30/2019 | $ 1463.14 |
38 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2019 - 05/30/2019