Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldberg, Joe 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Field Expenses | Trish Fields | 06/01/2021 | $ 62.50 |
| Goldberg, Joe 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
payroll | Trish Fields | 06/01/2021 | $ 1847.95 |
| London, Danielle 12228 Reinhardt Ln Leawood, KS 66209-2112 |
payroll | Trish Fields | 06/01/2021 | $ 1398.06 |
| McMurray, Danika 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
finance expenses | Trish Fields | 06/01/2021 | $ 135.13 |
| McMurray, Danika 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
payroll | Trish Fields | 06/01/2021 | $ 1584.55 |
| Newsome, Cole 220 W Market St Unit 301 Greensboro, NC 27401-2550 |
salary | Trish Fields | 06/01/2021 | $ 1398.06 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
robo calls | Trish Fields | 06/01/2021 | $ 5.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
payroll taxes | Trish Fields | 06/01/2021 | $ 2672.98 |
| Shaw, Ryan 2011 89th Ave NE Clyde Hill, WA 98004-2413 |
job posting | Trish Fields | 06/01/2021 | $ 25.00 |
| Shaw, Ryan 2011 89th Ave NE Clyde Hill, WA 98004-2413 |
payroll | Trish Fields | 06/01/2021 | $ 838.55 |
| 91 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
