Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 06/14/2024 | $ 1607.99 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 06/14/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 06/16/2024 | $ 86.91 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 06/17/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 06/20/2024 | $ 221.21 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 06/23/2024 | $ 15.54 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 06/24/2024 | $ 15.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 06/24/2024 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 06/28/2024 | $ 2463.24 |
| Peterson, Javion PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 06/28/2024 | $ 2230.99 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
