Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Zoe Kleinfeld | 07/31/2021 | $ 1554.90 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Zoe Kleinfeld | 08/01/2021 | $ 291.82 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Credit Card Processing Fees | Zoe Kleinfeld | 08/02/2021 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Zoe Kleinfeld | 08/03/2021 | $ 63.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Zoe Kleinfeld | 08/06/2021 | $ 11500.00 | |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Zoe Kleinfeld | 08/06/2021 | $ 40.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Zoe Kleinfeld | 08/08/2021 | $ 288.88 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Zoe Kleinfeld | 08/09/2021 | $ 82.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Zoe Kleinfeld | 08/12/2021 | $ 1085.41 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Zoe Kleinfeld | 08/13/2021 | $ 40.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
