Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | Stephanie Nembhard | 06/25/2023 | $ 282.33 |
| Next Insurance 975 N California Ave Palo Alto, CA 94303-3407 |
Workers' Comp Insurance | Stephanie Nembhard | 06/26/2023 | $ 18.37 |
| Staples Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Stephanie Nembhard | 06/26/2023 | $ 305.18 |
| United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
Stamps | Stephanie Nembhard | 06/27/2023 | $ 420.18 |
| United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
Stamps | Stephanie Nembhard | 06/27/2023 | $ 120.00 |
| Bonnen, Sophie 9002 Peabody St Manassas, VA 20110-2517 |
Employee Salary | Stephanie Nembhard | 06/29/2023 | $ 1863.65 |
| Bonnen, Sophie 9002 Peabody St Manassas, VA 20110-2517 |
Healthcare Reimbursement | Stephanie Nembhard | 06/29/2023 | $ 150.00 |
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Reimbursement for Wifi and Security Cameras | Stephanie Nembhard | 06/29/2023 | $ 230.50 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Stephanie Nembhard | 06/29/2023 | $ 666.12 |
| United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
Stamps | Stephanie Nembhard | 06/29/2023 | $ 46.44 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
