Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 810 Southpark Blvd Colonial Heights, VA 23834-3612 |
Banking fees | Katie Sponsler | 05/19/2021 | $ 36.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 05/23/2021 | $ 69.64 |
| BerlinRosen 1620 L St NW Washington, DC 20036-5605 |
Photoshoot expenses | Katie Sponsler | 05/25/2021 | $ 800.00 |
| Elliott, Kyle 3011 Patterson Ave Apt A Richmond, VA 23221-1620 |
Refunded contribution | Katie Sponsler | 05/25/2021 | $ 100.00 |
| Gardiner, Kortenay 601 W Bacon St Apt 5118 Richmond, VA 23222-5216 |
Payroll 5/14 | Katie Sponsler | 05/25/2021 | $ 1413.61 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 5/14 | Katie Sponsler | 05/25/2021 | $ 1548.87 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Katie Sponsler | 05/27/2021 | $ 27.12 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
