Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Stephanie Nembhard | 07/17/2023 | $ 273.45 |
| Zoom Video Communications, INc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting Software | Stephanie Nembhard | 07/17/2023 | $ 33.58 |
| Staples Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Stephanie Nembhard | 07/19/2023 | $ 33.92 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Services | Stephanie Nembhard | 07/20/2023 | $ 600.00 |
| Truist Financial 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Bank Fee | Stephanie Nembhard | 07/21/2023 | $ 22.00 |
| X Corp. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Twitter Verification Subscription | Stephanie Nembhard | 07/21/2023 | $ 8.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | Stephanie Nembhard | 07/23/2023 | $ 110.47 |
| Next Insurance 975 N California Ave Palo Alto, CA 94303-3407 |
Workers' Comp Insurance | Stephanie Nembhard | 07/24/2023 | $ 23.25 |
| Doordash, Inc. 303 2nd St Ste 800 San Francisco, CA 94107-1366 |
Food for Campaign Retreat | Stephanie Nembhard | 07/26/2023 | $ 27.77 |
| Paisano?s? 12715 Shoppes Ln Fairfax, VA 22033-3834 |
Food for Campaign Retreat | Stephanie Nembhard | 07/26/2023 | $ 117.72 |
| 115 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
