Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | J. Crandell | 05/26/2020 | $ 15.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | J. Crandell | 05/29/2020 | $ 1300.91 |
| Marshall, Londyn 317 Foxcroft Dr Winston Salem, NC 27103-6139 |
Payroll | J. Crandell | 05/29/2020 | $ 2573.82 |
| Mitchell, Kayla 17656 Marsh Harbor Ln Dumfries, VA 22026-4530 |
Payroll | J. Crandell | 05/29/2020 | $ 383.31 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | J. Crandell | 05/31/2020 | $ 2195.77 |
| Foglamp Content Studio 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital Consulting | J. Crandell | 06/01/2020 | $ 4500.00 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | J. Crandell | 06/01/2020 | $ 5000.00 |
| Break Something 1701 Rhode Island Ave NW Fl 5 Washington, DC 20036-3040 |
Digital Services | J. Crandell | 06/03/2020 | $ 10000.00 |
| Foglamp Content Studio 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital Services | J. Crandell | 06/03/2020 | $ 10609.00 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | J. Crandell | 06/03/2020 | $ 1500.00 |
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Report period: 04/03/2020 - 06/30/2020