Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Techincal Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Transaction Fee | Rodney Willett | 06/30/2023 | $ 654.38 |
| Billingsley, Julia 1707 Grove Ave Apt 3 Richmond, VA 23220-4683 |
Payroll, Julia Billingsley | Catherine Ballard | 06/30/2023 | $ 210.23 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Transaction Fee | Rodney Willett | 06/30/2023 | $ 16.33 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Tax Filing - Billingsley/Lamadrid | Cathy Ballard | 06/30/2023 | $ 1068.13 |
| Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Fee | Cathy Ballard | 06/30/2023 | $ 104.81 |
| Lamadrid, Vasthy PO Box 29428 Henrico, VA 23242-0428 |
Payroll, Vasthy Lamadrid | Catherine Ballard | 06/30/2023 | $ 2174.34 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/09/2023 - 06/30/2023
