Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee 6/11 | Robert Banse | 06/11/2023 | $ 51.21 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Call time subscription | Robert Banse | 06/14/2023 | $ 306.45 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Zack June 5-14 pay tax | Robert Banse | 06/14/2023 | $ 705.42 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Zack pay June 5-14 | Robert Banse | 06/14/2023 | $ 2169.17 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Printer ink | Robert Banse | 06/15/2023 | $ 63.17 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee 6/18 | Robert Banse | 06/18/2023 | $ 94.92 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 06/20/2023 | $ 4.95 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Jenna pay June 5-14 | Rob Banse | 06/20/2023 | $ 2916.67 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office supplies | Rob Banse | 06/21/2023 | $ 34.43 |
| Truist Bank 202 W Washington St Middleburg, VA 20117 |
Service charges | Rob Banse | 06/21/2023 | $ 22.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
