Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1595 Jefferson Hwy Fishersville, VA 22939 |
Postage | Linda Revis | 01/05/2021 | $ 22.00 |
| Wix.com San Francisco San Francisco, CA 94016 |
Website | Linda Revis | 01/12/2021 | $ 72.00 |
| Wix.com San Francisco San Francisco, CA 94016 |
Website | Linda Revis | 01/15/2021 | $ 5.91 |
| Wix.com San Francisco San Francisco, CA 94016 |
Website | Linda Revis | 01/15/2021 | $ 35.00 |
| Wix.com San Francisco San Francisco, CA 94016 |
Website | Linda Revis | 01/18/2021 | $ 59.40 |
| Virginia Dems 919 East Main St 2050 Richmond, VA 23219 |
VAN Access | Linda Revis | 02/06/2021 | $ 938.32 |
| Mobilize America 87-89 5th Ave Suite 600 New York, NY 10003 |
Mobilize | Linda Revis | 02/15/2021 | $ 150.00 |
| Wix.com San Francisco San Francisco, CA 94016 |
Website | Linda Revis | 02/15/2021 | $ 72.00 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 02/16/2021 | $ 2122.50 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
Payroll | Linda Revis | 02/16/2021 | $ 984.94 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
