Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | Heidi Drauschak | 02/21/2023 | $ 22.00 |
| Brothers Bistro 6306 Springfield Plaza Springfield, VA 22150 |
Volunteer Meet & Greet Event | Heidi Drauschak | 02/23/2023 | $ 145.01 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Heidi Drauschak | 02/26/2023 | $ 16.80 |
| Gerry Connelly for Congress PO Box 563 Merrifield, VA 22116 |
Donation | Heidi Drauschak | 02/27/2023 | $ 100.00 |
| Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll | Heidi Drauschak | 02/28/2023 | $ 6722.05 |
| Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll Taxes | Heidi Drauschak | 02/28/2023 | $ 2718.02 |
| PeopleKeep 3267 E 3300 S Salt Lake City, UT 84109 |
Healthcare Reimbursement Service Fee | Heidi Drauschak | 02/28/2023 | $ 158.75 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Heidi Drauschak | 03/02/2023 | $ 150.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Heidi Drauschak | 03/05/2023 | $ 27.44 |
| Drauschak, Sam 7106 Kerr Drive Springfield, VA 22150 |
Reimbursement for PO Box from USPS for Campaign | Heidi Drauschak | 03/06/2023 | $ 251.20 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/03/2023 - 03/31/2023
