Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Utilities | Stephanie Nembhard | 09/13/2023 | $ 137.44 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Employer Taxes | Stephanie Nembhard | 09/13/2023 | $ 3.33 |
| Steele, David 4000 Tunlaw Rd NW Apt 700 Washington, DC 20007-4847 |
Employee Salary | Stephanie Nembhard | 09/13/2023 | $ 16.17 |
| Viasat, Inc. 901 K St NW Ste 400 Washington, DC 20001-6433 |
Inflight Wifi | Stephanie Nembhard | 09/13/2023 | $ 29.00 |
| Bill.com, LLC 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Service Fee | Stephanie Nembhard | 09/14/2023 | $ 47.18 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3979 |
Advertising | Stephanie Nembhard | 09/14/2023 | $ 26112.00 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Employer Taxes | Stephanie Nembhard | 09/14/2023 | $ 743.12 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Employee Salary | Stephanie Nembhard | 09/14/2023 | $ 1953.46 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Healthcare Stipened | Stephanie Nembhard | 09/14/2023 | $ 150.00 |
| United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
Postage | Stephanie Nembhard | 09/15/2023 | $ 19.80 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
