Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Software | Susanna Gibson | 12/01/2023 | $ 150.00 |
| Gibson, Susanna 3800 College Valley Way Henrico, VA 23233-7647 |
Reimbursement: Transportation and Parking | Susanna Gibson | 12/01/2023 | $ 841.74 |
| Gibson, Susanna 3800 College Valley Way Henrico, VA 23233-7647 |
Reimbursement: Website Payments | Susanna Gibson | 12/01/2023 | $ 257.00 |
| Gibson, Susanna 3800 College Valley Way Henrico, VA 23233-7647 |
Reimbursement: Thank you cards | Susanna Gibson | 12/01/2023 | $ 217.70 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 12/01/2023 | $ 15.00 |
| Donaher, Michael 702 N 21st St Richmond, VA 23223-6312 |
Employee Salary | Susanna Gibson | 12/04/2023 | $ 2613.38 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Fundraising Tool | Susanna Gibson | 12/04/2023 | $ 50.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Susanna Gibson | 12/04/2023 | $ 1100.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Susanna Gibson | 12/04/2023 | $ 1100.00 |
| Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Taxes | Susanna Gibson | 12/04/2023 | $ 2012.99 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
