Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 04/30/2024 | $ 1848.98 |
| Jones Mandel 172 NW MARKET St # 730 Seattle, WA 98107 |
Research Services | NS | 04/30/2024 | $ 8052.10 |
| Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 04/30/2024 | $ 2634.28 |
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 04/30/2024 | $ 1755.99 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 04/30/2024 | $ 15.00 |
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Consulting | NS | 05/01/2024 | $ 5002.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | NS | 05/03/2024 | $ 52.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 05/05/2024 | $ 259.75 |
| Clarke & Sampson Inc 228 S Washington St Ste 200 Alexandria, VA 22314-5404 |
Insurance | NS | 05/06/2024 | $ 1608.79 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 05/06/2024 | $ 15.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
