Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Lillie Louise Lucas | 06/24/2022 | $ 75.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Lillie Louise Lucas | 06/30/2022 | $ 5603.83 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Processing Fee | Lillie Louise Lucas | 06/30/2022 | $ 55.35 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Lillie Louise Lucas | 06/30/2022 | $ 1370.35 |
Rubenstein, Jake 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Lillie Louise Lucas | 06/30/2022 | $ 2666.52 |
45 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 04/01/2022 - 06/30/2022