Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schnell, Wynter 2669 Layne Ct Henrico, VA 23233 |
Payroll | Susanna Gibson | 05/18/2023 | $ 1900.00 |
| Cava 11780 W Broad Street Richmond, VA 23233 |
Staff Meals | Susanna Gibson | 05/19/2023 | $ 2.75 |
| Paychex Inc. 11 Panorama Trail S Rochester, NY 14625 |
Payroll Fees | Susanna Gibson | 05/19/2023 | $ 30.74 |
| USPS 4990 Sadler Place Glen Allen, VA 23060 |
Stamps | Susanna Gibson | 05/19/2023 | $ 37.80 |
| Webflow 398 11th Street, 2nd Floor San Francisco, CA 94103 |
Website fees | Susanna Gibson | 05/20/2023 | $ 20.00 |
| Evans, J Mark PO Box 667 Great Falls, VA 22066 |
Refunded Contribution of 4/30/23 Contribution | Susanna Gibson | 05/21/2023 | $ 100.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Susanna Gibson | 05/22/2023 | $ 296.34 |
| Three Point Media 4850 Broadway P.O. Box 408403 Chicago, IL 60640 |
Media production costs | Susanna Gibson | 05/22/2023 | $ 5159.10 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Jonathan Martin | 05/22/2023 | $ 15.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Jonathan Martin | 05/22/2023 | $ 30.00 |
| 105 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
