Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital fundraising | Cisco Davey | 06/15/2023 | $ 10000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fee | Cisco Davey | 06/15/2023 | $ 49.46 |
| ASAP Printing & Graphics 2895 Mount Vernon Ave Alexandria, VA 22301-1125 |
Yard signs | Cisco Davey | 06/16/2023 | $ 5915.22 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Cisco Davey | 06/18/2023 | $ 250.49 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Cisco Davey | 06/20/2023 | $ 2.66 |
| Divine Inspirations 2700 Potomac Mills Cir Ste 108 Woodbridge, VA 22192-4649 |
Charity event | Cisco Davey | 06/21/2023 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising | Cisco Davey | 06/22/2023 | $ 1320.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Cisco Davey | 06/25/2023 | $ 26.48 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Cisco Davey | 06/29/2023 | $ 1096.13 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 06/29/2023 | $ 3177.09 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
