Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Bank Fee | Jenner Foster | 08/26/2021 | $ 25.00 |
| Whitepages 2033 6th Ave Ste 1100 Seattle, WA 98121-2590 |
Database | Jenner Foster | 08/26/2021 | $ 19.99 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Jenner Foster | 08/27/2021 | $ 3900.00 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Bank Fee | Jenner Foster | 08/27/2021 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 08/29/2021 | $ 543.65 |
| Kosterlitz, Julie 800 Villa Ridge Rd Falls Church, VA 22046-3663 |
Refund of Contribution | Emily Goldson | 08/29/2021 | $ 315.79 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Fees - Colleen Grady & Emily Goldson | Cathy Ballard | 08/30/2021 | $ 43.56 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes - Colleen Grady and Emily Goldson | Cathy Ballard | 08/30/2021 | $ 874.50 |
| Goldson, Emily PO Box 29428 Henrico, VA 23242-0428 |
Payroll | Jenner Foster | 08/30/2021 | $ 1670.29 |
| Grady, Colleen 1204 N 30th St Apt 1 Richmond, VA 23223-6669 |
Payroll - Colleen Grady | Cathy Ballard | 08/30/2021 | $ 415.59 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
