Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | J Crandell | 04/19/2020 | $ 2.38 |
Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | J Crandell | 04/24/2020 | $ 114.16 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | J Crandell | 04/26/2020 | $ 1.39 |
Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | J Crandell | 04/30/2020 | $ 1888.41 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | J Crandell | 04/30/2020 | $ 191.25 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | J Crandell | 05/03/2020 | $ 199.92 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | J Crandell | 05/04/2020 | $ 51.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | J Crandell | 05/05/2020 | $ 60.00 |
Gunn, Ka'Myia 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | J Crandell | 05/07/2020 | $ 1952.67 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | J Crandell | 05/07/2020 | $ 469.81 |
54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2020 - 06/30/2020