Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donaher, Michael 702 N 21st St Richmond, VA 23223 |
payroll | Susanna Gibson | 04/19/2023 | $ 3500.00 |
| Jasper, Bella 2121 I St NW Washington, DC 20052 |
Payroll | Susanna Gibson | 04/19/2023 | $ 250.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail Services | Susanna Gibson | 04/19/2023 | $ 5775.52 |
| Paychex Inc. 11 Panorama Trail S Rochester, NY 14625 |
Payroll Taxes | Susanna Gibson | 04/19/2023 | $ 499.53 |
| Schnell, Wynter 2669 Layne Ct Henrico, VA 23233 |
Payroll | Susanna Gibson | 04/19/2023 | $ 1900.00 |
| Democracy Engine 2125 14th Street Washington, DC 20009 |
Transaction Fees | Susanna Gibson | 04/20/2023 | $ 85.30 |
| Paychex Inc. 11 Panorama Trail S Rochester, NY 14625 |
Payroll Fees | Susanna Gibson | 04/20/2023 | $ 32.24 |
| Webflow 398 11th Street, 2nd Floor San Francisco, CA 94103 |
Website fees | Susanna Gibson | 04/24/2023 | $ 20.00 |
| Whitepages Inc 1301 5TH AVE 1700 Seattle, WA 98101 |
Research | Susanna Gibson | 04/24/2023 | $ 29.99 |
| PhoneBurner Inc. 1968 S. Coast Hwy Suite 1800 Laguna Beach, CA 92651 |
PhoneBurner dialer service | Susanna Gibson | 04/28/2023 | $ 149.00 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
