Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Undaunted Ventures 3126 W Cary St Ste 249 Richmond, VA 23221-3504 |
General Consultant | Amanda Pohl | 10/15/2019 | $ 4000.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Communications | Amanda Pohl | 10/16/2019 | $ 20000.00 |
| Assigned Risk Solutions 200 N Grand Ave Lansing, MI 48933-1228 |
Workers Comp | Amanda Pohl | 10/16/2019 | $ 156.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Amanda Pohl | 10/16/2019 | $ 15000.00 |
| Virginia Credit Union 11030 Hull Street Rd Midlothian, VA 23112-3200 |
Bank Fees | Amanda Pohl | 10/16/2019 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Amanda Pohl | 10/17/2019 | $ 208.10 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Lana Parsons | Amanda Pohl | 10/17/2019 | $ 1097.57 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Jane Gimian | Amanda Pohl | 10/17/2019 | $ 1761.63 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Amanda Pohl | 10/17/2019 | $ 1447.91 |
| Parsons, Lana 11830 Bondurant Dr North Chesterfield, VA 23236-3221 |
Mileage Reimbursement | Amanda Pohl | 10/17/2019 | $ 290.07 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
