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 | 09/18/2023 | $ 15.00 |
Donaher, Michael 702 N 21st St Richmond, VA 23223-6312 |
Employee Salary | Susanna Gibson | 09/19/2023 | $ 2613.38 |
Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Taxes | Susanna Gibson | 09/19/2023 | $ 2012.98 |
Sagritalo, Ben 2171 Boston St SE East Grand Rapids, MI 49506-4163 |
Employee Salary | Susanna Gibson | 09/19/2023 | $ 2101.77 |
Bassett, Jenny 4126 Pawnee Rd Richmond, VA 23225-1147 |
Refunded contribution | Susanna Gibson | 09/20/2023 | $ 100.00 |
Cametas, jody 350 Pembroke Ln Richmond, VA 23238-6221 |
Refund | Susanna Gibson | 09/20/2023 | $ 250.00 |
Chilton-Belloni, Debra 160 Old Farm Holw Mineral, VA 23117-4449 |
Refund | Susanna Gibson | 09/20/2023 | $ 100.00 |
Dalch, Linda 3901 Old River Trl Powhatan, VA 23139-4110 |
Refunded Contribution | Susanna Gibson | 09/20/2023 | $ 100.00 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Susanna Gibson | 09/20/2023 | $ 0.23 |
Douglass, Elizabeth 313 W Columbia St Falls Church, VA 22046-2647 |
Contribution Refund | Susanna Gibson | 09/20/2023 | $ 25.00 |
85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 09/01/2023 - 09/30/2023