Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 02/15/2023 | $ 459.16 |
| MCV Foundation 1228 E Broad St # 980234 Richmond, VA 23298 |
Contribution | RR | 02/15/2023 | $ 100.00 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | S. VanValkenburg | 02/15/2023 | $ 2615.60 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 02/15/2023 | $ 2131.10 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | RR | 02/24/2023 | $ 380.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | RR | 02/24/2023 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 02/26/2023 | $ 16.81 |
| Clayton Springer Photography 235 Point Lick Dr Charleston, WV 25306-6785 |
Photography Services | RR | 02/27/2023 | $ 499.00 |
| Tech for Campaigns 2055 Lombard St San Francisco, CA 94147-3001 |
Software | RR | 02/27/2023 | $ 250.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 02/28/2023 | $ 2083.03 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
