Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 07/15/2024 | $ 179.80 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 07/15/2024 | $ 2401.24 |
| Peterson, Javion PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 07/15/2024 | $ 1980.99 |
| Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 07/15/2024 | $ 2634.28 |
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 07/15/2024 | $ 1607.99 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 07/15/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 07/22/2024 | $ 248.88 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 07/22/2024 | $ 15.00 |
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Consulting | NS | 07/23/2024 | $ 3502.50 |
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Consulting | NS | 07/23/2024 | $ 3502.50 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
