Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/29/2021 | $ 15.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/29/2021 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium fee | Nancy D. Guy | 09/29/2021 | $ 15.74 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 09/30/2021 | $ 665.25 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Service fees | Nancy D. Guy | 09/30/2021 | $ 13.68 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Nancy Guy | 09/30/2021 | $ 996.46 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service Fee | Nancy Guy | 09/30/2021 | $ 62.10 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/30/2021 | $ 15.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/30/2021 | $ 15.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | Nancy D. Guy | 09/30/2021 | $ 15.00 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 09/01/2021 - 09/30/2021
