Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hicks, Rhena 6857 Silverwood Ct Norfolk, VA 23513-1118 |
Payroll | Campaign Committee | 05/28/2021 | $ 673.84 |
Washington, Mallory 414 9th St Virginia Beach, VA 23451-4521 |
Payroll | Campaign Committee | 05/28/2021 | $ 1769.43 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Campaign Committee | 05/28/2021 | $ 811.24 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Campaign Committee | 05/30/2021 | $ 2.66 |
Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Software Subscription | Campaign Committee | 05/31/2021 | $ 16.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Campaign Committee | 06/02/2021 | $ 60.00 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Software Subscription | Campaign Committee | 06/02/2021 | $ 51.00 |
Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Letters | Campaign Committee | 06/02/2021 | $ 845.20 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Campaign Committee | 06/06/2021 | $ 8.24 |
Bluebonnet Data 50 Kent St Apt 3 Somerville, MA 02143-3666 |
Data Management | Campaign Committee | 06/07/2021 | $ 500.00 |
32 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 05/28/2021 - 06/30/2021