Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 10/01/2023 | $ 125.41 |
| American Indian Society PO Box 606 Dumfries, VA 22026-0606 |
Contribution | RR | 10/02/2023 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 10/02/2023 | $ 61.15 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | RR | 10/02/2023 | $ 410.00 |
| Office Depot 10941 W Broad St Glen Allen, VA 23060-5935 |
Office Supplies | RR | 10/02/2023 | $ 52.13 |
| Sena Kozar Strategies LLC 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | RR | 10/02/2023 | $ 39555.15 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | RR | 10/03/2023 | $ 5.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fees | RR | 10/03/2023 | $ 58.00 |
| Henrico County Democratic Committee PO Box 70134 Richmond, VA 23255-0134 |
Contribution | RR | 10/03/2023 | $ 1200.00 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | RR | 10/03/2023 | $ 2000.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
