Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 11/09/2023 | $ 97.00 |
Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 11/09/2023 | $ 149.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | Karrie Delaney | 11/16/2023 | $ 60.00 |
Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 11/16/2023 | $ 172.13 |
Srsic, Justin 401 Branch Dr Mullica Hill, NJ 08062-9473 |
Payroll | Karrie Delaney | 11/16/2023 | $ 2250.00 |
Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 11/17/2023 | $ 65.90 |
Truist Bank 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank fee | Karrie Delaney | 11/21/2023 | $ 332.00 |
Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 11/26/2023 | $ 0.99 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 11/27/2023 | $ 16.79 |
Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 11/30/2023 | $ 6.33 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/27/2023 - 11/30/2023