Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
payroll taxes | David Reid | 05/06/2021 | $ 785.77 |
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
payroll taxes | David Reid | 05/06/2021 | $ 879.03 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
employee travel reimbursement | Sam Falconer | 05/07/2021 | $ 155.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
employee travel reimbursement | Sam Falconer | 05/07/2021 | $ 146.00 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
campaign consulting | David Reid | 05/07/2021 | $ 500.00 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
contractor travel reimbursement | Sam Falconer | 05/07/2021 | $ 193.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising fee | David Reid | 05/09/2021 | $ 11.36 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Scheduling service | Marina Pugh | 05/10/2021 | $ 15.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
payroll | David Reid | 05/14/2021 | $ 1971.11 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising fee | David Reid | 05/16/2021 | $ 25.46 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
