Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Taylor Thompson | 07/02/2023 | $ 14.18 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Amy Ashworth | 07/03/2023 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes & Withholding | Amy Ashworth | 07/03/2023 | $ 198.90 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Service | Amy Ashworth | 07/03/2023 | $ 45.00 |
| Thompson, Taylor 1150 N Fayette St Apt 2404 Alexandria, VA 22314-2383 |
Payroll | Amy Ashworth | 07/03/2023 | $ 2600.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Taylor Thompson | 07/09/2023 | $ 26.63 |
| PWCDC PO Box 1765 Manassas, VA 20108-1765 |
Coordinated Campaign | Taylor Thompson | 07/10/2023 | $ 5000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes & Withholding | Amy Ashworth | 07/14/2023 | $ 198.90 |
| Thompson, Taylor 1150 N Fayette St Apt 2404 Alexandria, VA 22314-2383 |
Payroll | Amy Ashworth | 07/14/2023 | $ 2600.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Taylor Thompson | 07/15/2023 | $ 55.34 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
