Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Stickers | Robert Banse | 05/30/2023 | $ 48.21 |
| GDA Wins 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Walk lit and business cards | Robert Banse | 06/01/2023 | $ 3944.12 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
VAN software monthly payment | Robert Banse | 06/02/2023 | $ 320.00 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 06/04/2023 | $ 407.37 |
| Costco Wholesale 21398 Price Cascades Plz Sterling, VA 20164-6606 |
Event food | Robert Banse | 06/05/2023 | $ 82.31 |
| Giant Food Grocery Store 25050 Riding Plz Ste 100 Chantilly, VA 20152-5925 |
Event food | Robert Banse | 06/05/2023 | $ 8.35 |
| Giant Food Grocery Store 25050 Riding Plz Ste 100 Chantilly, VA 20152-5925 |
Event food | Robert Banse | 06/05/2023 | $ 54.41 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Monthly payment/VA Tax Account | Robert Banse | 06/06/2023 | $ 444.00 |
| Jersey Mike's 25360 Marketplace Plz Ste 125 South Riding, VA 20152 |
Event food | Robert Banse | 06/06/2023 | $ 27.77 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office supplies | Robert Banse | 06/06/2023 | $ 11.64 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
