Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard SMS 2001 K St NW Washington, DC 20006-1037 |
SMS Texting Software | Susanna Gibson | 11/15/2023 | $ 66.28 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 11/15/2023 | $ 15.00 |
| Deep Run Roadhouse 12379 Gayton Rd Richmond, VA 23238-3221 |
Catering - Event | Susanna Gibson | 11/17/2023 | $ 128.48 |
| Brugger, Adalyn S 1973 Retreat Dr Mechanicsville, VA 23111-6021 |
Refund of Contribution | Susanna Gibson | 11/20/2023 | $ 1250.00 |
| Donaher, Michael 702 N 21st St Richmond, VA 23223-6312 |
Employee Salary | Susanna Gibson | 11/20/2023 | $ 2613.38 |
| Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Taxes | Susanna Gibson | 11/20/2023 | $ 2012.98 |
| Sagritalo, Ben 2171 Boston St SE East Grand Rapids, MI 49506-4163 |
Employee Salary | Susanna Gibson | 11/20/2023 | $ 2101.77 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 11/21/2023 | $ 16.67 |
| Cedar Mountain Stone Corporation 2108 S BROADWAY Pine City, NY 14871 |
Refunded Contribution | Susanna Gibson | 11/21/2023 | $ 250.00 |
| Chemung Contracting Corporation 2105 S Broadway Pine City, NY 14871-9700 |
Refunded Contribution | Susanna Gibson | 11/21/2023 | $ 250.00 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
