Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 08/30/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 08/31/2023 | $ 621.78 |
| Buying Time Media PO Box 318 Crownsville, MD 21032-0318 |
Advertising | RRR | 08/31/2023 | $ 26112.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | RRR | 08/31/2023 | $ 802.12 |
| Warner, Jack 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 08/31/2023 | $ 1967.38 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 08/31/2023 | $ 25.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 08/31/2023 | $ 15.25 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2023 - 08/31/2023
