Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 07/14/2023 | $ 2300.36 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 07/16/2023 | $ 408.65 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | RR | 07/17/2023 | $ 45.57 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 07/20/2023 | $ 22.30 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 07/23/2023 | $ 516.18 |
| Office Depot 10941 W Broad St Glen Allen, VA 23060-5935 |
Office Supplies | RR | 07/24/2023 | $ 200.77 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | RR | 07/25/2023 | $ 3825.92 |
| United States Postal Service 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | RR | 07/26/2023 | $ 132.00 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 07/27/2023 | $ 1.00 |
| Leadership Metro Richmond 2101 Maywill St Richmond, VA 23230-3217 |
Contribution | RR | 07/27/2023 | $ 1500.00 |
| 94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
