Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Lilian 186 Amory St Jamaica Plain, MA 02130-4551 |
Payroll | Karrie Delaney | 03/08/2024 | $ 600.00 |
| Johnson, Lilian 186 Amory St Jamaica Plain, MA 02130-4551 |
Intern parking reimbursement | Karrie Delaney | 03/08/2024 | $ 390.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 03/08/2024 | $ 69.30 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 03/08/2024 | $ 222.41 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 03/08/2024 | $ 2250.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 03/10/2024 | $ 0.79 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 03/11/2024 | $ 97.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 03/11/2024 | $ 149.00 |
| Target - Chantilly 14391 Chantilly Crossing Ln Chantilly, VA 20151-2118 |
Supplies | Karrie Delaney | 03/14/2024 | $ 68.89 |
| Commonwealth Victory Fund 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Event sponsorship | Karrie Delaney | 03/20/2024 | $ 607.02 |
| 91 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
