Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homemades by Suzanne 102 N Railroad Ave Ashland, VA 23005-1517 |
Donor Gift | M. Bergman | 04/09/2020 | $ 18.05 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | M. Bergman | 04/09/2020 | $ 84.80 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | M. Bergman | 04/09/2020 | $ 153.00 |
| Publix 7045 Forest Hill Ave Richmond, VA 23225-1607 |
Office Supplies | M. Bergman | 04/09/2020 | $ 84.45 |
| Sheraton 900 S Orme St Arlington, VA 22204-4520 |
Lodging | M. Bergman | 04/09/2020 | $ 232.16 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | M. Bergman | 04/09/2020 | $ 17.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | M. Bergman | 04/12/2020 | $ 157.43 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | M. Bergman | 04/13/2020 | $ 45.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | M. Bergman | 04/15/2020 | $ 528.04 |
| Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Payroll | M. Bergman | 04/15/2020 | $ 1377.96 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
