Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVan, Inc. 1445 New York Ave, Suite 200 Washington, DC 20005 |
Computer Programming/Data Processing | RTW | 01/03/2020 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | RTW | 01/05/2020 | $ 25.37 |
| CityParking, Inc. 801 East Main Street Suite 1002 Richmond, VA 23219 |
Parking | RTW | 01/06/2020 | $ 130.95 |
| Kroger 9480 West Broad St. Richmond, VA 23294 |
Entertainment/Food | RTW | 01/06/2020 | $ 15.72 |
| Sam's Club 940 West Broad St. Richmond, VA 23294 |
Entertainment, Food/Beverage | RTW | 01/06/2020 | $ 225.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | RTW | 01/07/2020 | $ 17.55 |
| CityParking, Inc. 801 East Main Street Suite 1002 Richmond, VA 23219 |
Payroll Taxes | RTW | 01/09/2020 | $ 70.30 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Taxes | RTW | 01/10/2020 | $ 783.83 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Web Services | RTW | 01/10/2020 | $ 16.96 |
| Baker's Crust 3553 West Cary St. Richmond, VA 23221 |
Entertainment/Food | RTW | 01/13/2020 | $ 277.62 |
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Report period: 01/01/2020 - 06/30/2020
