Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Parking 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | KJ | 01/08/2024 | $ 140.00 |
| City Parking 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | KJ | 01/08/2024 | $ 140.00 |
| Strangeways Brewing Company 2277 Dabney Rd Richmond, VA 23230-3335 |
Meals | KJ | 01/10/2024 | $ 100.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | KJ | 01/11/2024 | $ 94.59 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | KJ | 01/11/2024 | $ 46.01 |
| Herring, Emmaline PO Box 28782 Henrico, VA 23228-8782 |
Payroll | KJ | 01/11/2024 | $ 581.33 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | KJ | 01/11/2024 | $ 459.16 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 01/14/2024 | $ 13.63 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | KJ | 01/16/2024 | $ 16.79 |
| GoDaddy.com 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Domain Services | KJ | 01/26/2024 | $ 146.64 |
| 118 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
