Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Victor McKenzie, Jr. | 05/16/2023 | $ 1458.33 |
Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Victor McKenzie, Jr. | 05/18/2023 | $ 6869.62 | |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 05/19/2023 | $ 41.73 |
Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Victor McKenzie, Jr. | 05/19/2023 | $ 6623.86 | |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 05/23/2023 | $ 63.90 |
Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Victor McKenzie, Jr. | 05/24/2023 | $ 6811.62 | |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Victor McKenzie, Jr. | 05/25/2023 | $ 1786.81 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Victor McKenzie, Jr. | 05/25/2023 | $ 635.32 |
VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Victor McKenzie, Jr. | 05/26/2023 | $ 1458.33 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 05/30/2023 | $ 130.86 |
35 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2023 - 06/08/2023