Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 06/02/2024 | $ 4.88 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KJ | 06/03/2024 | $ 12.56 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KJ | 06/03/2024 | $ 33.90 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | KJ | 06/03/2024 | $ 410.00 |
| Virginians for Jay Jones PO Box 2501 Arlington, VA 22202-0501 |
Contribution | KJ | 06/03/2024 | $ 1000.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | KJ | 06/05/2024 | $ 52.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 06/09/2024 | $ 5.74 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | KJ | 06/13/2024 | $ 117.14 |
| Herring, Emmaline PO Box 28782 Henrico, VA 23228-8782 |
Payroll | KJ | 06/13/2024 | $ 115.44 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | KJ | 06/13/2024 | $ 459.61 |
| 118 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
