Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Software Subscription | Campaign Committee | 07/02/2021 | $ 57.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
CC Processing Fee | Campaign Committee | 07/04/2021 | $ 11.52 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Campaign Committee | 07/05/2021 | $ 68.80 |
Zenpayroll, Inc. 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Campaign Committee | 07/07/2021 | $ 1.21 |
Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Fil Am Friendship Day Supplies | Campaign Committee | 07/10/2021 | $ 35.50 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
CC Processing Fee | Campaign Committee | 07/11/2021 | $ 33.24 |
Intuit, Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Software Subscription | Campaign Committee | 07/12/2021 | $ 70.00 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Services | Campaign Committee | 07/13/2021 | $ 4885.00 |
Hicks, Rhena 6857 Silverwood Ct Norfolk, VA 23513-1118 |
Payroll | Campaign Committee | 07/14/2021 | $ 673.79 |
Ward, Ariyana 3901 Lantana Pl Virginia Beach, VA 23456-4904 |
Payroll | Campaign Committee | 07/14/2021 | $ 531.18 |
59 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2021 - 08/31/2021