Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software monthly payment (July) | Rob Banse | 07/01/2023 | $ 320.00 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee 7/2 | Robert Banse | 07/02/2023 | $ 12.95 |
| Harris Teeter 105 Purcellville Gateway Dr Purcellville, VA 20132-3485 |
Parade candy | Robert Banse | 07/05/2023 | $ 15.19 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
July fee | Robert Banse | 07/06/2023 | $ 46.00 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 07/09/2023 | $ 13.97 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Texting | Robert Banse | 07/10/2023 | $ 51.91 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Zack pay tax | Robert Banse | 07/13/2023 | $ 656.64 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Zack pay | Robert Banse | 07/13/2023 | $ 2169.17 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Women's Summit tickets | Robert Banse | 07/14/2023 | $ 94.39 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Robert Banse | 07/16/2023 | $ 58.85 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
