Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll Service | Bennett-Parker | 04/14/2022 | $ 329.99 |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 04/17/2022 | $ 15.81 |
| Burke & Herbert Bank 1705 Fern St Alexandria, VA 22302 |
Bank fees | Bennett-Parker | 04/19/2022 | $ 12.00 |
| Virginia State Farm Agents 1822 Tappahannock Blvd Tappahannock, VA 22560 |
Bank Refunded Expired Check | Bennett-Parker | 04/19/2022 | $ 200.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
Donation | Bennett-Parker | 04/21/2022 | $ 5000.00 |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 04/24/2022 | $ 11.86 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll service | Bennett-Parker | 04/28/2022 | $ 60.80 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll Service | Bennett-Parker | 04/28/2022 | $ 330.00 |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 05/01/2022 | $ 25.89 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Fees | Bennett-Parker | 05/02/2022 | $ 36.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
