Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Software | J Crandell | 05/21/2020 | $ 26.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | J Crandell | 05/24/2020 | $ 42.47 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | J Crandell | 05/29/2020 | $ 1888.41 |
| Gunn, Ka'Myia 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | J Crandell | 05/29/2020 | $ 1026.46 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | J Crandell | 05/29/2020 | $ 374.18 |
| Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | J Crandell | 05/29/2020 | $ 411.28 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | J Crandell | 06/02/2020 | $ 61.15 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | J Crandell | 06/02/2020 | $ 75.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | J Crandell | 06/02/2020 | $ 4950.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | J Crandell | 06/07/2020 | $ 1.40 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
