Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Caso Del Barco 11800 WEST BROAD ST. SUITE 2516 Richmond, VA 23233 |
Gift Staff | RTW | 03/04/2020 | $ 100.00 |
Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Fee | RTW | 03/04/2020 | $ 32.42 |
The Virginia Shop at the Capitol 1000 Bank Street, Richmond, Virginia 23219 Richmond, VA 23219-8000 |
Gift Staff | RTW | 03/05/2020 | $ 16.76 |
SquareSpace 8 Clarkson Street New York, NY 10014 |
Web Services | RTW | 03/10/2020 | $ 16.96 |
Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Taxes | RTW | 03/16/2020 | $ 196.66 |
Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Fees | RTW | 03/16/2020 | $ 42.00 |
Lewis, Samantha 630 Park Street, Apt J Charlottesville, VA 22902 |
Payroll | RTW | 03/16/2020 | $ 415.02 |
Warsof, David 217 84th St Unit B Virginia Beach, VA 23451 |
Payroll | RTW | 03/16/2020 | $ 274.40 |
Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Taxes | RTW | 03/30/2020 | $ 138.78 |
Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Fees | RTW | 03/30/2020 | $ 40.00 |
86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2020 - 06/30/2020