Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Samantha 630 Park Street, Apt J Charlottesville, VA 22902 |
Payroll | RTW | 03/30/2020 | $ 415.02 |
| Warsof, David 217 84th St Unit B Virginia Beach, VA 23451 |
Parking | RTW | 03/31/2020 | $ 199.00 |
| NGPVan, Inc. 1445 New York Ave, Suite 200 Washington, DC 20005 |
Database Services | RTW | 04/02/2020 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fee | RTW | 04/03/2020 | $ 0.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | RTW | 04/10/2020 | $ 0.16 |
| Printing Graphics of Virginia 15 North 3rd Street Richmond, VA 23219 |
Stationary/Envelopes | RTW | 04/10/2020 | $ 291.15 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Web Services | RTW | 04/10/2020 | $ 16.96 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Fees | RTW | 04/13/2020 | $ 75.00 |
| Dominion Payroll 3200 Rockbridge St. #300 Richmond, VA 23230 |
Payroll Taxes | RTW | 04/13/2020 | $ 138.78 |
| Lewis, Samantha 630 Park Street, Apt J Charlottesville, VA 22902 |
Payroll | RTW | 04/13/2020 | $ 415.02 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
