Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 05/09/2022 | $ 149.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 05/10/2022 | $ 58.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 05/22/2022 | $ 2.97 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 06/01/2022 | $ 15.74 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 06/05/2022 | $ 6.00 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 06/09/2022 | $ 76.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 06/09/2022 | $ 149.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 06/10/2022 | $ 58.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 06/12/2022 | $ 25.68 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Flag over capitol | Karrie Delaney | 06/15/2022 | $ 37.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022