Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milani, Cyrus 2355 Westwood Boulevard Los Angeles, CA 90064 |
Contribution Refund | 03/31/2022 | $ 25.00 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 03/31/2022 | $ 2140.00 | |
| Anu Business Consulting 3925 Monument Ave Richmond, VA 23230 |
Data Consulting | 04/01/2022 | $ 45.00 | |
| Gansa, Alexander 212 Spruce Street San Francisco, CA 94118 |
Contribution Refund | 04/01/2022 | $ 5.00 | |
| Gansa, Alexander 212 Spruce Street San Francisco, CA 94118 |
Contribution Refund | 04/01/2022 | $ 50.00 | |
| Osborne, George 10917 Blue Heron Drive Charlotte, NC 28226 |
Contribution Refund | 04/01/2022 | $ 25.00 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 04/04/2022 | $ 15.00 | |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | 04/04/2022 | $ 88.96 | |
| Onstar Services P.O. Box 1027 Warren, MI 48090 |
Subscription | 04/04/2022 | $ 9.99 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 04/05/2022 | $ 15.74 | |
| 604 Records | Page 54 of 61 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
