Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shawn, Keegan 10835 Mayfield Trace Pl Manassas, VA 20112-5850 |
Payroll | Taylor Thompson | 10/31/2023 | $ 138.53 |
| Tantu, Arshaq 4915 Mcfarland Dr Fairfax, VA 22032-2517 |
Payroll | Taylor Thompson | 10/31/2023 | $ 1989.05 |
| Carter, Sterling 3721 Ottawa Ct Woodbridge, VA 22192-6438 |
Payroll | Taylor Thompson | 11/01/2023 | $ 511.66 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mailers | taylor thompson | 11/01/2023 | $ 20473.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Taylor Thompson | 11/01/2023 | $ 104.21 |
| Islam, Safa 13214 Quate Ln Woodbridge, VA 22193-6507 |
Payroll | Taylor Thompson | 11/01/2023 | $ 427.57 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Printing Supplies | RWhite | 11/02/2023 | $ 52.45 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Printing Supplies | RWhite | 11/02/2023 | $ 423.87 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | RWhite | 11/02/2023 | $ 41.57 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | RWhite | 11/02/2023 | $ 66.47 |
| 121 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
