Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Naji, Khalid 901 Mcdonough St Apt 415 Richmond, VA 23224-2289 |
Payroll 11/15 | Katie Sponsler | 11/09/2021 | $ 1584.55 |
| Parsons, Lana 901 N Pollard St Apt 1708 Arlington, VA 22203-4097 |
Payroll 11/15 | Katie Sponsler | 11/09/2021 | $ 1548.86 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Pro monthly fee | Katie Sponsler | 11/09/2021 | $ 47.22 |
| CS Development Company, Inc. 9854 Lori Rd Ste 200 Chesterfield, VA 23832-6683 |
Campaign office space rent | Katie Sponsler | 11/12/2021 | $ 2500.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 11/14/2021 | $ 10.96 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Web site service fee | Katie Sponsler | 11/17/2021 | $ 92.00 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Refunded contribution | Katie Sponsler | 11/19/2021 | $ 3.57 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Refunded contribution 11/2 | Katie Sponsler | 11/20/2021 | $ 50.00 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Refunded contribution 10/28 | Katie Sponsler | 11/20/2021 | $ 50.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Katie Sponsler | 11/21/2021 | $ 34.12 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
