Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Devendorf, Sarah 314 S Fayette St Alexandria, VA 22314 |
Consulting Fee | Bennett-Parker | 07/01/2022 | $ 1560.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Gsuite | Bennett-Parker | 07/01/2022 | $ 36.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll Service | Bennett-Parker | 07/05/2022 | $ 45.00 |
| Paragon 2141 E Broadway Rd Ste 202 Tempe, AZ 85282 |
Credit Card Processing Fees | Bennett-Parker | 07/05/2022 | $ 20.00 |
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Email Service | Bennett-Parker | 07/11/2022 | $ 20.00 |
| Tissot Solutions 535 Sonoma Range St Las Vegas, NV 89138 |
Consulting Fee | Bennett-Parker | 07/21/2022 | $ 350.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 07/24/2022 | $ 1.98 |
| Virginia Department Of Treasurer 101 North 14th St Richmond, VA 23219 |
Constituent Services | Bennett-Parker | 07/25/2022 | $ 2864.55 |
| Devendorf, Sarah 314 S Fayette St Alexandria, VA 22314 |
Consulting Fee | Bennett-Parker | 08/01/2022 | $ 750.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Gsuite | Bennett-Parker | 08/02/2022 | $ 36.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
