Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 07/17/2023 | $ 15.00 |
| Panera, LLC 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Staff Meal | Susanna Gibson | 07/18/2023 | $ 43.10 |
| Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Taxes | Susanna Gibson | 07/19/2023 | $ 2551.10 |
| Pittman, Amanda PO Box 5815 Glen Allen, VA 23058-5815 |
Paid Canvassing | Susanna Gibson | 07/19/2023 | $ 877.50 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 07/19/2023 | $ 15.00 |
| Donaher, Michael 702 N 21st St Richmond, VA 23223-6312 |
Employee Salary | Susanna Gibson | 07/20/2023 | $ 2613.38 |
| McLean, Christopher 4710 Dickerson Rd Charlottesville, VA 22911-6119 |
Refund of Contribution | Susanna Gibson | 07/20/2023 | $ 500.00 |
| Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Processing Fee | Susanna Gibson | 07/20/2023 | $ 32.57 |
| Schnell, Wynter 255 Eastwoods Rd Pound Ridge, NY 10576-2127 |
Employee Salary | Susanna Gibson | 07/20/2023 | $ 2909.27 |
| Schnell, Wynter 255 Eastwoods Rd Pound Ridge, NY 10576-2127 |
Reimbursement for Food and Postage | Susanna Gibson | 07/20/2023 | $ 293.69 |
| 103 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
