Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail Services | Susanna Gibson | 05/11/2023 | $ 6048.66 |
| Moxie Media Inc. P.O. Box 30084 Seattle, WA 98113 |
Graphic design services | Susanna Gibson | 05/11/2023 | $ 250.00 |
| Printersmark, Inc P.O.Box 27402 Richmond, VA 23261-7402 |
Printing Services | Susanna Gibson | 05/11/2023 | $ 372.17 |
| Printersmark, Inc P.O.Box 27402 Richmond, VA 23261-7402 |
Printing Services | Susanna Gibson | 05/12/2023 | $ 1367.40 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Jonathan Martin | 05/15/2023 | $ 316.74 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 05/15/2023 | $ 15.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail Services | Susanna Gibson | 05/16/2023 | $ 6198.66 |
| Wegmans 12200 Wegmans Blvd Henrico, VA 23233 |
Fundraising Event Catering | Susanna Gibson | 05/17/2023 | $ 151.50 |
| Donaher, Michael 702 N 21st St Richmond, VA 23223 |
Payroll | Susanna Gibson | 05/18/2023 | $ 3500.00 |
| Paychex Inc. 11 Panorama Trail S Rochester, NY 14625 |
Payroll Taxes | Susanna Gibson | 05/18/2023 | $ 472.57 |
| 105 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
