Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 03/12/2023 | $ 8.89 |
| Gusto-Payroll 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Sean Monteiro | 03/14/2023 | $ 802.12 |
| SAFE HARBOR PRESS, LLC 5045 Cleveland St Virginia Beach, VA 23462-2528 |
Campaign Lit | Sean Monteiro | 03/14/2023 | $ 2517.50 |
| The Casual Pint 3380 Princess Anne Rd Ste 111 Virginia Beach, VA 23456-2621 |
Room rental fee | Sean Monteiro | 03/14/2023 | $ 200.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Sean Monteiro | 03/15/2023 | $ 1967.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 03/19/2023 | $ 41.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 03/26/2023 | $ 111.03 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Sean Monteiro | 03/29/2023 | $ 1967.38 |
| Beard, Cate 1057 Sand Dollar Way Brunswick, GA 31523-8259 |
Payroll | Sean Monteiro | 03/29/2023 | $ 1639.12 |
| Miller, Nikia 910 Quash St Hampton, VA 23669-2767 |
Payroll | Sean Monteiro | 03/29/2023 | $ 1607.12 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
