Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Stephanie Nembhard | 05/12/2023 | $ 739.70 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Stephanie Nembhard | 05/14/2023 | $ 51.37 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Letterhead | Stephanie Nembhard | 05/15/2023 | $ 1267.50 |
| Zoom Video Communications, INc. 55 Almaden Blvd San Jose, CA 95113-1608 |
Meeting Software | Stephanie Nembhard | 05/16/2023 | $ 33.58 |
| United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
Stamps | Stephanie Nembhard | 05/17/2023 | $ 88.00 |
| Cellular Sales Management Group, LLC 9040 Executive Park Dr Knoxville, TN 37923-4607 |
Prepaid Mobile Phone | Stephanie Nembhard | 05/18/2023 | $ 380.50 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Employee Salary | Stephanie Nembhard | 05/18/2023 | $ 2916.67 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | Stephanie Nembhard | 05/21/2023 | $ 50.14 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event tickets | Stephanie Nembhard | 05/22/2023 | $ 250.00 |
| Home Depot Product Authority, LLC 1971 W Lumsden Rd # 351 Brandon, FL 33511-8820 |
Parade Supplies | Stephanie Nembhard | 05/22/2023 | $ 21.16 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
