Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll service | Bennett-Parker | 02/17/2022 | $ 70.76 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll Service | Bennett-Parker | 02/17/2022 | $ 330.77 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Fees | Bennett-Parker | 03/02/2022 | $ 60.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll service | Bennett-Parker | 03/02/2022 | $ 45.00 |
| Paragon 2141 E Broadway Rd Ste 202 Tempe, AZ 85282 |
Credit card processing fees | Bennett-Parker | 03/02/2022 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll service | Bennett-Parker | 03/03/2022 | $ 70.55 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll Service | Bennett-Parker | 03/03/2022 | $ 330.00 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219 |
Donation | Bennett-Parker | 03/04/2022 | $ 3300.00 |
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Fees | Bennett-Parker | 03/10/2022 | $ 17.00 |
| Biondi, Sydney 6280 Carter Dr King George, VA 22485 |
Consulting fee | Bennett-Parker | 03/17/2022 | $ 900.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
