Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 10/10/2023 | $ 149.00 |
| Target - Chantilly 14391 Chantilly Crossing Ln Chantilly, VA 20151-2118 |
Event food and drink | Karrie Delaney | 10/10/2023 | $ 20.95 |
| VA ABC - Chantilly 13944 Route 50 Chantilly, VA 20151-3202 |
Event food and drink | Karrie Delaney | 10/10/2023 | $ 107.63 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Karrie Delaney | 10/11/2023 | $ 9415.29 | |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 10/15/2023 | $ 87.76 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Karrie Delaney | 10/19/2023 | $ 9651.28 | |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 10/20/2023 | $ 65.90 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 10/20/2023 | $ 184.66 |
| Srsic, Justin 401 Branch Dr Mullica Hill, NJ 08062-9473 |
Payroll | Karrie Delaney | 10/20/2023 | $ 2250.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 10/22/2023 | $ 98.21 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
