Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Victor McKenzie, Jr. | 04/05/2023 | $ 1786.82 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Victor McKenzie, Jr. | 04/05/2023 | $ 1786.81 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Victor McKenzie, Jr. | 04/05/2023 | $ 705.75 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Victor McKenzie, Jr. | 04/05/2023 | $ 668.43 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Victor McKenzie, Jr. | 04/10/2023 | $ 1458.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 04/17/2023 | $ 10.88 |
| Wells Fargo Bank 3360 S Crater Rd Petersburg, VA 23805-9230 |
Bank Service Charge - Return Item Fee | Victor McKenzie, Jr. | 04/17/2023 | $ 84.00 |
| Petersburg High School 3101 Johnson Rd Petersburg, VA 23805-2338 |
Banquet Tickets | Victor McKenzie, Jr. | 04/20/2023 | $ 90.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 04/21/2023 | $ 165.60 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Victor McKenzie, Jr. | 04/24/2023 | $ 1786.81 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
