Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 06/09/2024 | $ 0.99 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 06/10/2024 | $ 110.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 06/10/2024 | $ 149.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 06/13/2024 | $ 191.25 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 06/13/2024 | $ 2500.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 06/14/2024 | $ 70.10 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 06/26/2024 | $ 16.79 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 06/27/2024 | $ 191.25 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 06/27/2024 | $ 2500.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 06/28/2024 | $ 70.10 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
