Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 06/11/2023 | $ 20.57 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | RRR | 06/12/2023 | $ 1096.00 |
| United States Postal Service 14689 Lee Hwy Gainesville, VA 20155-2110 |
Postage | RRR | 06/12/2023 | $ 210.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 06/12/2023 | $ 30.00 |
| Beard, Blythe 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 06/15/2023 | $ 1969.60 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | RRR | 06/15/2023 | $ 799.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 06/18/2023 | $ 139.43 |
| Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Event Tickets | RRR | 06/19/2023 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 06/20/2023 | $ 30.46 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 06/20/2023 | $ 30.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
