Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morand-Smith, Jenny 8301 Jonquil Terrace Richmond, VA 23235 |
Contractors and Personnel | Thomas P. Barbour, Jr. | 04/02/2021 | $ 187.56 |
| Paychex of New York LLC 4015 Meeting Way High Point, NC 27265 |
Payroll Processing Fees | Thomas P. Barbour, Jr. | 04/02/2021 | $ 43.54 |
| Paychex of New York LLC 4015 Meeting Way High Point, NC 27265 |
Withholdings | Thomas P. Barbour, Jr. | 04/02/2021 | $ 303.16 |
| Piner, Dilwyn 404 Rivers Bend Ct. Chester, VA 23836 |
Contractors and Personnel | Thomas P. Barbour, Jr. | 04/02/2021 | $ 171.93 |
| Ravulapalli, Sanjana 406 Shafer Street Apt. 603 Richmond, VA 23220 |
Contractors and Personnel | Thomas P. Barbour, Jr. | 04/02/2021 | $ 93.78 |
| Stevens, Arden 8810 Avalon Dr Henrico, VA 23229 |
Contractors and Personnel | Thomas P. Barbour, Jr. | 04/02/2021 | $ 508.72 |
| Szeluga, Katherine 64 Cumberland Ave. Verona, NJ 07044 |
Contractors and Personnel | Thomas P. Barbour, Jr. | 04/02/2021 | $ 265.71 |
| Webner, Josh 1700 E. Marshall St. Apt. 117 Richmond, VA 23223 |
Contractors and Personnel | Thomas P. Barbour, Jr. | 04/02/2021 | $ 156.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thomas P. Barbour, Jr. | 04/05/2021 | $ 175.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Thomas P. Barbour, Jr. | 04/06/2021 | $ 61.80 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
