Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 11/14/2023 | $ 20.49 |
| Bradley, Ryan 13 Laurel Hill Rd Unit B Greenbelt, MD 20770-7773 |
Refund | RRR | 11/14/2023 | $ 5.00 |
| Bricker, Corey 1028 Main Ave Hagerstown, MD 21740-5246 |
Call Time Services | RRR | 11/15/2023 | $ 2000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | RRR | 11/15/2023 | $ 723.87 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fee | RRR | 11/15/2023 | $ 15.00 |
| Werner, Jack 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | RRR | 11/15/2023 | $ 2810.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 11/21/2023 | $ 5.12 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | RRR | 11/21/2023 | $ 5000.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fee | RRR | 11/22/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RRR | 11/28/2023 | $ 4.45 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
