Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 06/11/2023 | $ 64.29 |
| Reger Research 509 Franklin St NE Apt 2 Washington, DC 20017-1361 |
Research | RR | 06/13/2023 | $ 13631.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | RR | 06/13/2023 | $ 16.79 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 06/14/2023 | $ 42.78 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 06/15/2023 | $ 1475.48 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 06/15/2023 | $ 459.16 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | RR | 06/15/2023 | $ 1602.54 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 06/15/2023 | $ 2131.10 |
| Sena Kozar Strategies LLC 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | RR | 06/16/2023 | $ 12000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 06/18/2023 | $ 632.81 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
