Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva, US Inc 200 E 6th St Ste 200 Austin, TX 78701-3631 |
Photo editing software | Travis Nembhard | 10/11/2023 | $ 14.99 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Services | Travis Nembhard | 10/11/2023 | $ 149.00 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3979 |
Cable / Broadcast | Travis Nembhard | 10/12/2023 | $ 278784.00 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data consulting | Travis Nembhard | 10/12/2023 | $ 500.00 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Employee Taxes | Travis Nembhard | 10/12/2023 | $ 872.31 |
| I66 Express Mobility Partners 7450 Century Park Dr Manassas, VA 20109-2138 |
Toll | Travis Nembhard | 10/12/2023 | $ 14.80 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Healthcare Stipend | Travis Nembhard | 10/12/2023 | $ 150.00 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Employee Salary | Travis Nembhard | 10/12/2023 | $ 2195.71 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Mileage Reimbursement | Travis Nembhard | 10/12/2023 | $ 379.05 |
| Engage Labs PBC 13 Choctaw Oak Ridge, NJ 07438-9317 |
Processing Fee | Stephanie Nembhard | 10/13/2023 | $ 170.52 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
