Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 918 N Arthur Ashe Blvd Richmond, VA 23230-4802 |
Internet | NS | 07/24/2024 | $ 104.32 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 07/29/2024 | $ 105.91 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 07/29/2024 | $ 15.00 |
| City Parking 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | NS | 07/30/2024 | $ 707.03 |
| Visual Appeal 9137 Chamberlayne Rd Mechanicsville, VA 23116-2534 |
Website Design | NS | 07/31/2024 | $ 900.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 08/01/2024 | $ 2388.74 |
| Peterson, Javion PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 08/01/2024 | $ 2273.99 |
| Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 08/01/2024 | $ 3078.57 |
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 08/01/2024 | $ 1919.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 08/05/2024 | $ 125.59 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
