Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CS Development Company, Inc. 9854 Lori Rd Ste 200 Chesterfield, VA 23832-6683 |
Campaign office space rent | Katie Sponsler | 08/16/2021 | $ 997.05 |
| Felipe, Virginia 2000 Riverside Dr Apt 9J Richmond, VA 23225-3642 |
Childcare | Katie Sponsler | 08/16/2021 | $ 180.00 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Campaign face masks | Katie Sponsler | 08/20/2021 | $ 993.75 |
| Food Lion 7032 Commons Plz Chesterfield, VA 23832-6453 |
Office supplies and food/drink for office opening | Katie Sponsler | 08/21/2021 | $ 176.36 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 08/22/2021 | $ 177.48 |
| Felipe, Virginia 2000 Riverside Dr Apt 9J Richmond, VA 23225-3642 |
Childcare | Katie Sponsler | 08/23/2021 | $ 120.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 08/26/2021 | $ 215.62 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Katie Sponsler | 08/26/2021 | $ 1117.87 |
| Naji, Khalid 901 Mcdonough St Apt 415 Richmond, VA 23224-2289 |
Payroll 8/31 | Katie Sponsler | 08/26/2021 | $ 1584.55 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 8/31 | Katie Sponsler | 08/26/2021 | $ 1548.87 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
