Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 02/09/2024 | $ 149.00 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 02/09/2024 | $ 2250.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign database | Karrie Delaney | 02/20/2024 | $ 1410.00 |
| Johnson, Lilian 186 Amory St Jamaica Plain, MA 02130-4551 |
Payroll | Karrie Delaney | 02/23/2024 | $ 495.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 02/23/2024 | $ 69.30 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 02/23/2024 | $ 216.74 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 02/23/2024 | $ 2250.00 |
| United States Post Office 14120 A Lee Hwy Centreville, VA 20120-9995 |
Postage | Karrie Delaney | 02/26/2024 | $ 170.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 02/26/2024 | $ 16.79 |
| United States Post Office 14120 A Lee Hwy Centreville, VA 20120-9995 |
Postage | Karrie Delaney | 03/05/2024 | $ 40.80 |
| 91 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
