Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
Printing | Robert Banse | 07/17/2023 | $ 853.30 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Canvass supplies | Robert Banse | 07/17/2023 | $ 38.12 |
| Target 12197 Sunset Hills Rd Reston, VA 20190-3208 |
Canvass supplies | Robert Banse | 07/17/2023 | $ 28.52 |
| Pingdex 6800 Montour Dr Falls Church, VA 22043-1744 |
Call time software | Robert Banse | 07/20/2023 | $ 200.00 |
| Speakman, Katherine 25 1st St SE Leesburg, VA 20175-3935 |
Rent + security deposit | Robert Banse | 07/21/2023 | $ 1400.00 |
| Truist Bank 202 W Washington St Middleburg, VA 20117 |
Service charges | Robert Banse | 07/21/2023 | $ 20.00 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue | Robert Banse | 07/23/2023 | $ 66.95 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Subscription | Robert Banse | 07/25/2023 | $ 500.00 |
| Greetings Island 66 Monroe Roof Garde Memphis, TN 38103 |
Invitations | Robert Banse | 07/26/2023 | $ 3.04 |
| Gusto Payroll Calculators 525 20th St San Francisco, CA 94107-4345 |
Zack pay tax | Robert Banse | 07/28/2023 | $ 656.66 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
