Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 05/31/2024 | $ 2516.04 |
| Peterson, Javion PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 05/31/2024 | $ 2105.99 |
| Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 05/31/2024 | $ 3477.48 |
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 05/31/2024 | $ 2114.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 06/02/2024 | $ 555.99 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 06/03/2024 | $ 15.00 |
| Blue Vanguard Strategic LLC 901 King St Fl 2 Alexandria, VA 22314-3055 |
General Campaign Consulting | NS | 06/04/2024 | $ 4000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | NS | 06/04/2024 | $ 116.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 06/06/2024 | $ 684.35 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2024 - 06/06/2024
