Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nembhard, Travis 8688 Night Watch Ct Bristow, VA 20136-1190 |
Reimbursement for website hosting | Stephanie Nembhard | 08/28/2023 | $ 108.00 |
| Staples Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Stephanie Nembhard | 08/28/2023 | $ 150.51 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Stephanie Nembhard | 08/28/2023 | $ 452.80 |
| United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
Postage | Stephanie Nembhard | 08/28/2023 | $ 13.20 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Stephanie Nembhard | 08/28/2023 | $ 10100.00 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Stephanie Nembhard | 08/29/2023 | $ 325.60 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Stephanie Nembhard | 08/29/2023 | $ 9100.00 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Employer Taxes | Stephanie Nembhard | 08/30/2023 | $ 90.05 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Employer Taxes | Stephanie Nembhard | 08/30/2023 | $ 788.36 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Healthcare Reimbursement | Stephanie Nembhard | 08/30/2023 | $ 150.00 |
| 115 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
