Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 01/03/2021 | $ 1.98 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Aaron Palmer | 01/04/2021 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Salary | Aaron Palmer | 01/05/2021 | $ 1528.24 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Aaron Palmer | 01/05/2021 | $ 63.00 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Aaron Palmer | 01/05/2021 | $ 2902.16 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Aaron Palmer | 01/06/2021 | $ 84.00 | |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Aaron Palmer | 01/08/2021 | $ 348.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Aaron Palmer | 01/08/2021 | $ 205.80 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Caucus dues | Aaron Palmer | 01/08/2021 | $ 5000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Aaron Palmer | 01/10/2021 | $ 49.38 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
