Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 08/13/2023 | $ 633.50 |
| FedEx Office Print & Ship Services Inc 11625 W Broad St Richmond, VA 23233-1004 |
Retreat Materials | Susanna Gibson | 08/14/2023 | $ 35.14 |
| Panera, LLC 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Retreat Food | Susanna Gibson | 08/14/2023 | $ 181.92 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/14/2023 | $ 15.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/15/2023 | $ 15.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/15/2023 | $ 15.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23060-6122 |
Stamps | Susanna Gibson | 08/16/2023 | $ 134.30 |
| VanValkenburg For Virginia PO Box 28782 Richmond, VA 23228-8782 |
Food Reimbursement | Susanna Gibson | 08/16/2023 | $ 20.64 |
| American Airlines, Inc. 1 Skyview Dr # MD8B503 Fort Worth, TX 76155-1801 |
Travel | Susanna Gibson | 08/17/2023 | $ 293.70 |
| Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Taxes | Susanna Gibson | 08/17/2023 | $ 2099.06 |
| 103 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
