Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Schnell, Wynter 2669 Layne Ct Henrico, VA 23233 |
Payroll | Susanna Gibson | 05/04/2023 | $ 1900.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Jonathan Martin | 05/05/2023 | $ 409.96 |
Google Inc 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
Google Suite Services | Susanna Gibosn | 05/05/2023 | $ 60.00 |
Paychex Inc. 11 Panorama Trail S Rochester, NY 14625 |
Payroll fees | Susanna Gibson | 05/05/2023 | $ 30.74 |
ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Susanna Gibson | 05/08/2023 | $ 418.90 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email database services | Susanna Gibson | 05/08/2023 | $ 52.25 |
Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 05/08/2023 | $ 15.00 |
Zoom 55 Almaden Boulevard, 6 th Floor San Jose, CA 95113 |
Video conference services | Susanna Gibson | 05/08/2023 | $ 16.79 |
Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail Services | Susanna Gibson | 05/09/2023 | $ 6048.66 |
The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Fundraising Dinner | Susanna Gibson | 05/09/2023 | $ 292.89 |
105 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2023 - 06/08/2023