Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | NS | 08/05/2024 | $ 128.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 08/05/2024 | $ 15.00 |
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Consulting | NS | 08/06/2024 | $ 577.50 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | NS | 08/06/2024 | $ 3702.69 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Office Supplies | NS | 08/09/2024 | $ 76.57 |
| Expedition Strategies 2010 N Roosevelt St Arlington, VA 22205-1932 |
Polling | NS | 08/09/2024 | $ 44820.00 |
| Office Depot 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | NS | 08/09/2024 | $ 66.25 |
| Target 4601 Commonwealth Centre Pkwy Midlothian, VA 23112-2639 |
Office Supplies | NS | 08/09/2024 | $ 89.06 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 08/09/2024 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 08/12/2024 | $ 527.59 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
