Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 01/10/2021 | $ 22.33 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 01/11/2021 | $ 58.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 01/11/2021 | $ 149.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 01/26/2021 | $ 15.74 |
| O'Hare, Shannon-Elizabeth 7916 Williamson Rd Unit 9571 Roanoke, VA 24020-2025 |
Intern Stipend | Karrie Delaney | 02/08/2021 | $ 500.00 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 02/09/2021 | $ 58.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 02/09/2021 | $ 149.00 |
| Byrum, Hannah 2656 Sir Thomas Way Williamsburg, VA 23185-7945 |
Payroll | Karrie Delaney | 02/12/2021 | $ 3000.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 02/12/2021 | $ 47.51 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 02/12/2021 | $ 329.40 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
