Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Preston, Laurie-Ann 11436 Heritage Commons Way Reston, VA 20194-1033 |
Refund | RRR | 07/28/2023 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 07/30/2023 | $ 491.79 |
| Beard, Blythe 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 07/31/2023 | $ 1969.60 |
| Friends of Travis Nembhard PO Box 4302 Manassas, VA 20108-0728 |
Contribution | RRR | 07/31/2023 | $ 30.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | RRR | 07/31/2023 | $ 721.65 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 07/31/2023 | $ 15.00 |
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Contribution | RRR | 08/01/2023 | $ 1032.92 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | RRR | 08/02/2023 | $ 810.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | RRR | 08/04/2023 | $ 92.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 08/06/2023 | $ 795.94 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
