Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Victor McKenzie, Jr. | 04/24/2023 | $ 635.32 |
VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Victor McKenzie, Jr. | 04/24/2023 | $ 1458.33 |
Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Victor McKenzie, Jr. | 04/27/2023 | $ 6500.72 | |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 05/01/2023 | $ 43.29 |
Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Victor McKenzie, Jr. | 05/01/2023 | $ 6381.86 | |
Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Victor McKenzie, Jr. | 05/01/2023 | $ 6381.86 | |
Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Victor McKenzie, Jr. | 05/01/2023 | $ 2857.30 | |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 05/08/2023 | $ 67.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Victor McKenzie, Jr. | 05/09/2023 | $ 1786.82 |
Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Victor McKenzie, Jr. | 05/12/2023 | $ 6741.86 | |
35 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2023 - 06/08/2023