Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Framing | Caleigh Lynch | 04/21/2023 | $ 276.52 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Ryan Frasier | 04/21/2023 | $ 72.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Ryan Frasier | 04/23/2023 | $ 0.40 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Ryan Frasier | 04/24/2023 | $ 710.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Ryan Frasier | 04/30/2023 | $ 4.94 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Ryan Frasier | 05/01/2023 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Ryan Frasier | 05/03/2023 | $ 63.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Teleconferencing | Ryan Frasier | 05/04/2023 | $ 16.79 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Ryan Frasier | 05/05/2023 | $ 132.00 | |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Ryan Frasier | 05/07/2023 | $ 0.99 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
