Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll | Caleigh Lynch | 07/18/2023 | $ 741.00 |
| United Parcel Service of America, Inc. 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
postage | Caleigh Lynch | 07/18/2023 | $ 87.63 |
| Lionel Spruill, Sr. for VA State Senate PO Box 5403 Chesapeake, VA 23324-0403 |
campaign contribution | Caleigh Lynch | 07/20/2023 | $ 1000.00 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
bank fees | Caleigh Lynch | 07/20/2023 | $ 77.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Caleigh Lynch | 07/23/2023 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Caleigh Lynch | 07/30/2023 | $ 0.99 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
website | Caleigh Lynch | 07/31/2023 | $ 22.17 |
| Truist Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
bank fees | Caleigh Lynch | 08/02/2023 | $ 20.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Caleigh Lynch | 08/03/2023 | $ 710.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
fees | Caleigh Lynch | 08/04/2023 | $ 63.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
