Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Zack pay | Robert Banse | 07/28/2023 | $ 2169.16 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 07/30/2023 | $ 215.34 |
| KeyMe Locksmiths 437 S King St Leesburg, VA 20175-3618 |
Office supplies | Robert Banse | 07/31/2023 | $ 19.05 |
| Pressable WP Hosting PO Box 959 San Antonio, TX 78294-0959 |
Website hosting | Robert Banse | 07/31/2023 | $ 45.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Fundraiser invitations | Robert Banse | 07/31/2023 | $ 91.15 |
| United States Postal Service 25 Catoctin Cir SE Leesburg, VA 20175-3625 |
Postage | Robert Banse | 07/31/2023 | $ 66.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP monthly payment | Robert Banse | 08/02/2023 | $ 320.00 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Call time subscription | Robert Banse | 08/04/2023 | $ 500.00 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Payroll subscription | Robert Banse | 08/04/2023 | $ 46.00 |
| SignRocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard signs | Robert Banse | 08/04/2023 | $ 2512.50 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
