Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | David Reid | 07/01/2021 | $ 25.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
payroll | David Reid | 07/01/2021 | $ 1971.12 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
travel reimbursement | David Reid | 07/01/2021 | $ 180.00 |
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
payroll taxes | David Reid | 07/01/2021 | $ 789.76 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
web storage | David Reid | 07/02/2021 | $ 12.00 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
internet storage | David Reid | 07/02/2021 | $ 1.99 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
bank fee | David Reid | 07/02/2021 | $ 22.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | David Reid | 07/02/2021 | $ 25.00 |
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
software subscription | David Reid | 07/02/2021 | $ 51.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising | David Reid | 07/04/2021 | $ 23.59 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
