Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McMurray, Danika 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
payroll | Trish Fields | 06/14/2021 | $ 1584.55 |
| Melendez, Jason 1801 Irondale Rd Apt 203 North Chesterfield, VA 23235-3725 |
paid canvassing | Trish Fields | 06/14/2021 | $ 341.93 |
| Newsome, Cole 220 W Market St Unit 301 Greensboro, NC 27401-2550 |
payroll | Trish Fields | 06/14/2021 | $ 1398.05 |
| Scott, Caleb 411 N Arthur Ashe Blvd Apt 2 Richmond, VA 23220-3330 |
paid canvassing | Trish Fields | 06/14/2021 | $ 129.29 |
| Shaw, Ryan 2011 89th Ave NE Clyde Hill, WA 98004-2413 |
payroll | Trish Fields | 06/14/2021 | $ 838.55 |
| Trott, Colleen 8306 University Pl Henrico, VA 23229-7427 |
paid canvassing | Trish Fields | 06/14/2021 | $ 685.88 |
| Weaver, Sir James 2024 Parkwood Ave Apt B Richmond, VA 23220-5327 |
paid canvassing | Trish Fields | 06/14/2021 | $ 229.62 |
| Newsome, Cole 220 W Market St Unit 301 Greensboro, NC 27401-2550 |
bonus | Trish Fields | 06/15/2021 | $ 500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
payroll taxes | Trish Fields | 06/15/2021 | $ 5559.20 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
payroll fees | Trish Fields | 06/15/2021 | $ 64.86 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/28/2021 - 06/30/2021