Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RF | 01/02/2024 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | RF | 01/04/2024 | $ 164.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RF | 01/07/2024 | $ 1.86 |
| Frasier, Ryan 14545 Alsace Ln Gainesville, VA 20155-2055 |
Fundraising Consulting | RF | 01/08/2024 | $ 400.00 |
| Paperless Post 115 Broadway New York, NY 10006-1604 |
Software | RF | 01/08/2024 | $ 35.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RF | 01/08/2024 | $ 65.00 |
| Clark, Lewis 2120 E Marshall St Richmond, VA 23223-7057 |
Payroll | RF | 02/28/2024 | $ 1080.46 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | RF | 02/28/2024 | $ 425.81 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | RF | 03/05/2024 | $ 92.00 |
| Clark, Lewis 2120 E Marshall St Richmond, VA 23223-7057 |
Payroll | RF | 03/07/2024 | $ 1494.10 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
