Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 04/01/2024 | $ 15.00 |
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Consulting | NS | 04/02/2024 | $ 5000.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 04/02/2024 | $ 15.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 04/03/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 04/07/2024 | $ 40.70 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 04/08/2024 | $ 15.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | NS | 04/12/2024 | $ 637.38 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 04/12/2024 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 04/14/2024 | $ 3.95 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 04/15/2024 | $ 1923.68 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
