Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Ryan Frasier | 04/02/2023 | $ 0.99 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Ryan Frasier | 04/03/2023 | $ 20.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Ryan Frasier | 04/05/2023 | $ 132.00 | |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Ryan Frasier | 04/05/2023 | $ 16.79 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ryan Frasier | 04/13/2023 | $ 63.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Ryan Frasier | 04/13/2023 | $ 63.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Call software | Ryan Frasier | 04/17/2023 | $ 15.98 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Caleigh Lynch | 04/19/2023 | $ 741.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Caleigh Lynch | 04/19/2023 | $ 344.80 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178-0544 |
Gala table sponsorship | Caleigh Lynch | 04/21/2023 | $ 5000.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
