Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DONER BISTRO 13 Fairfax St SE # C Leesburg, VA 20175-3617 |
food | David Reid | 11/04/2021 | $ 39.42 |
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll Processing Fee | David Reid | 11/04/2021 | $ 51.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising expense | David Reid | 11/07/2021 | $ 6.02 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Video calling | David Reid | 11/10/2021 | $ 57.74 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
consulting | David Reid | 11/19/2021 | $ 3230.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
Payroll | David Reid | 11/19/2021 | $ 5000.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
travel reimbursement | David Reid | 11/19/2021 | $ 676.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
whitepages reimbursement | David Reid | 11/19/2021 | $ 6.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
printing supplies | David Reid | 11/19/2021 | $ 32.85 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
food and event supplies | David Reid | 11/19/2021 | $ 35.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
