Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | J Crandell | 05/07/2020 | $ 1459.82 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | J Crandell | 05/08/2020 | $ 10.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | J Crandell | 05/10/2020 | $ 41.40 |
| Paypal 2211 N 1st St San Jose, CA 95131-2021 |
Event Ticket | J Crandell | 05/13/2020 | $ 240.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | J Crandell | 05/13/2020 | $ 149.00 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | J Crandell | 05/15/2020 | $ 1888.41 |
| Gunn, Ka'Myia 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | J Crandell | 05/15/2020 | $ 1026.47 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | J Crandell | 05/15/2020 | $ 374.18 |
| Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | J Crandell | 05/15/2020 | $ 411.27 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | J Crandell | 05/17/2020 | $ 0.40 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
