Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herring, Emmaline PO Box 28782 Henrico, VA 23228-8782 |
Payroll | KJ | 03/14/2024 | $ 465.90 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | KJ | 03/14/2024 | $ 459.16 |
| Glen Allen High School 10700 Staples Mill Rd Glen Allen, VA 23060-2403 |
Contribution | KJ | 03/15/2024 | $ 5000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 03/17/2024 | $ 4.23 |
| Sabai 2727 W Broad St Richmond, VA 23220-1905 |
Meals | KJ | 03/21/2024 | $ 94.04 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 03/24/2024 | $ 6.51 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | KJ | 03/28/2024 | $ 117.59 |
| Herring, Emmaline PO Box 28782 Henrico, VA 23228-8782 |
Payroll | KJ | 03/28/2024 | $ 465.90 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | KJ | 03/28/2024 | $ 459.16 |
| United States Postal Service 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | KJ | 03/28/2024 | $ 68.00 |
| 118 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
