Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 08/27/2023 | $ 874.26 |
| Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web Hosting | RR | 08/28/2023 | $ 25.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | RR | 08/29/2023 | $ 30.00 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Advertising | RR | 08/29/2023 | $ 114505.58 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 08/31/2023 | $ 946.55 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 08/31/2023 | $ 438.25 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 08/31/2023 | $ 4.64 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 08/31/2023 | $ 117.04 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 08/31/2023 | $ 1405.00 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 08/31/2023 | $ 459.16 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
