Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Paragon Merchant Fees | Mike Town | 10/02/2023 | $ 151.65 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Quickbooks bill pay fee | Mike Town | 10/03/2023 | $ 1.27 |
| New Virginia Majority 3801 Mount Vernon Ave 206 Alexandria, VA 22305 |
Partner Contribution | Mike Town | 10/05/2023 | $ 150000.00 |
| Riverside Organizing, LLC 10 Fiddler Pond Loop Beaufort, SC 29907 |
Virginia 2023 Greenroots Field Services | Mike Town | 10/05/2023 | $ 39151.25 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2023 - 10/07/2023
