Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marshall, Londyn 317 Foxcroft Dr Winston Salem, NC 27103-6139 |
Payroll | J. Crandell | 05/06/2020 | $ 2573.82 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | J. Crandell | 05/09/2020 | $ 291.06 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | J. Crandell | 05/10/2020 | $ 535.99 |
| Compliments of Cookie 213 Archer Ave Apt 3C Colonial Heights, VA 23834-3726 |
Hair and Makeup Services | J. Crandell | 05/15/2020 | $ 354.00 |
| Metcalfe, Sydney 17417 Terri Ct Dumfries, VA 22026-3361 |
Childcare Services | J. Crandell | 05/15/2020 | $ 120.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | J. Crandell | 05/17/2020 | $ 143.39 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | J. Crandell | 05/18/2020 | $ 1431.09 |
| Marshall, Londyn 317 Foxcroft Dr Winston Salem, NC 27103-6139 |
Payroll | J. Crandell | 05/18/2020 | $ 2573.82 |
| Mitchell, Kayla 17656 Marsh Harbor Ln Dumfries, VA 22026-4530 |
Payroll | J. Crandell | 05/18/2020 | $ 523.79 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | J. Crandell | 05/24/2020 | $ 216.88 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/03/2020 - 06/30/2020
