Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Stephanie Nembhard | 04/02/2023 | $ 13.10 |
United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
Stamps | Stephanie Nembhard | 04/03/2023 | $ 28.75 |
NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Software | Stephanie Nembhard | 04/04/2023 | $ 270.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Stephanie Nembhard | 04/09/2023 | $ 32.73 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Employee Salary | Stephanie Nembhard | 04/10/2023 | $ 2916.67 |
SAMMYS RENTAL INC 8600 Phoenix Dr Manassas, VA 20110-5242 |
Deposit for Tent Rental | Stephanie Nembhard | 04/14/2023 | $ 50.49 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Stephanie Nembhard | 04/16/2023 | $ 35.09 |
Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Literature | Stephanie Nembhard | 04/18/2023 | $ 290.97 |
Truist Financial 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Bank Fee | Stephanie Nembhard | 04/21/2023 | $ 22.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Stephanie Nembhard | 04/23/2023 | $ 105.75 |
74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2023 - 06/08/2023