Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Taylor 1150 N Fayette St Apt 2404 Alexandria, VA 22314-2383 |
Payroll | Amy Ashworth | 08/14/2023 | $ 2600.00 |
| PWCDC PO Box 1765 Manassas, VA 20108-1765 |
Coordinated Campaign | Amy Ashworth | 08/16/2023 | $ 5000.00 |
| 2941 Restaurant 2941 Fairview Park Dr Falls Church, VA 22042-4522 |
Event Catering & Service | Taylor Thompson | 08/24/2023 | $ 2951.90 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Taylor Thompson | 08/27/2023 | $ 348.23 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes & Withholding | Amy Ashworth | 08/29/2023 | $ 198.90 |
| Thompson, Taylor 1150 N Fayette St Apt 2404 Alexandria, VA 22314-2383 |
Payroll | Amy Ashworth | 08/29/2023 | $ 2600.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fees | Taylor Thompson | 08/31/2023 | $ 123.98 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
