Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fees | RR | 04/13/2023 | $ 64.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 04/14/2023 | $ 2694.23 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 04/14/2023 | $ 459.16 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | RR | 04/14/2023 | $ 1602.54 |
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | RR | 04/14/2023 | $ 2615.60 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 04/14/2023 | $ 2131.11 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 04/16/2023 | $ 200.99 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | RR | 04/21/2023 | $ 627.52 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 04/24/2023 | $ 982.11 |
| GDA Wins 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing | RR | 04/28/2023 | $ 3900.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
