Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | RR | 03/15/2023 | $ 2615.60 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 03/15/2023 | $ 2131.10 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 03/20/2023 | $ 699.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 03/26/2023 | $ 593.43 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web Hosting | RR | 03/29/2023 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 03/31/2023 | $ 697.88 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 03/31/2023 | $ 2694.21 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 03/31/2023 | $ 459.16 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | RR | 03/31/2023 | $ 1602.54 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | RR | 03/31/2023 | $ 2615.60 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
