Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Contribution | RRR | 06/23/2023 | $ 1945.83 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 06/25/2023 | $ 274.10 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 06/26/2023 | $ 15.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 06/29/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 06/30/2023 | $ 229.88 |
| Beard, Blythe 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 06/30/2023 | $ 1969.60 |
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Contribution | RRR | 06/30/2023 | $ 230.50 |
| Green, Susan 124 Hotelling Ct Chapel Hill, NC 27514-3254 |
Refund | RRR | 06/30/2023 | $ 50.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | RRR | 06/30/2023 | $ 798.15 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
