Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | M. Bergman | 05/10/2020 | $ 456.83 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | M. Bergman | 05/11/2020 | $ 42.40 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | M. Bergman | 05/11/2020 | $ 135.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | M. Bergman | 05/11/2020 | $ 995.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | M. Bergman | 05/11/2020 | $ 39.09 |
| Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Payroll | M. Bergman | 05/15/2020 | $ 1564.47 |
| Shinbaum, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | M. Bergman | 05/15/2020 | $ 2918.69 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | M. Bergman | 05/15/2020 | $ 1706.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | M. Bergman | 05/17/2020 | $ 74.91 |
| Capital One Services, LLC 1950 Roland Clarke Pl Ste 300 Reston, VA 20191-1414 |
Bank Fee | M. Bergman | 05/18/2020 | $ 274.21 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
