Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Processing Fee | Oscar Dailey | 05/04/2021 | $ 43.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Materials | Oscar Dailey | 05/06/2021 | $ 7246.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Refund | Rod Hall | 05/09/2021 | $ 326.78 |
| Purpuro, Laurie 503 Summers Ct Alexandria, VA 22301-2440 |
Refund | Rod Hall | 05/14/2021 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 05/16/2021 | $ 255.76 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Materials | Oscar Dailey | 05/18/2021 | $ 4474.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom License | Oscar Dailey | 05/18/2021 | $ 15.74 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Materials | Oscar Dailey | 05/19/2021 | $ 2750.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Taxes | Oscar Dailey | 05/20/2021 | $ 1125.46 |
| Sisneros Strategies LLC 3213 Duke St #280 Alexandria, VA 22314-4533 |
Campaign Services | Oscar Dailey | 05/20/2021 | $ 10000.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
