Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 08/07/2023 | $ 15.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | RRR | 08/08/2023 | $ 0.33 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Credit Card Processing Fees | RRR | 08/08/2023 | $ 43.13 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 08/13/2023 | $ 393.95 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | RRR | 08/14/2023 | $ 381.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | RRR | 08/14/2023 | $ 1096.00 |
| Sterling Strategies 500 Westover Dr # 92215 Sanford, NC 27330-8941 |
Data Services | RRR | 08/14/2023 | $ 250.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 08/14/2023 | $ 15.00 |
| Beard, Blythe 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 08/15/2023 | $ 1969.60 |
| Bricker, Corey 1028 Main Ave Hagerstown, MD 21740-5246 |
Call Time Services | RRR | 08/15/2023 | $ 760.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
