Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | RRR | 09/15/2023 | $ 801.66 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | RRR | 09/15/2023 | $ 1324.00 |
| Warner, Jack 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 09/15/2023 | $ 2810.38 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 09/15/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 09/17/2023 | $ 1143.95 |
| Billings, Gregory 100 Fort Dr NE Apt 5 Washington, DC 20011-7423 |
Refund | RRR | 09/17/2023 | $ 1.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | RRR | 09/18/2023 | $ 615.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 09/18/2023 | $ 15.00 |
| Bricker, Corey 1028 Main Ave Hagerstown, MD 21740-5246 |
Call Time Services | RRR | 09/19/2023 | $ 860.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | RRR | 09/19/2023 | $ 3400.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
