Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rothman, Rachel 1717 Grove Ave Apt 1 Richmond, VA 23220-4685 |
Payroll | KJ | 12/29/2023 | $ 5140.62 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Parking | KJ | 12/29/2023 | $ 147.00 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | KJ | 12/29/2023 | $ 4045.13 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 12/31/2023 | $ 17.61 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2023 - 12/31/2023
