Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 08/31/2021 | $ 282.97 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Nancy Guy | 08/31/2021 | $ 11700.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service Fee | Nancy Guy | 08/31/2021 | $ 62.10 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Nancy Guy | 08/31/2021 | $ 996.46 |
TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 08/31/2021 | $ 40.00 |
95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 |
Report period: 07/01/2021 - 08/31/2021