Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Consulting | NS | 08/21/2024 | $ 3502.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 08/26/2024 | $ 312.88 |
| Comcast 918 N Arthur Ashe Blvd Richmond, VA 23230-4802 |
Internet | NS | 08/26/2024 | $ 104.32 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | NS | 08/26/2024 | $ 141.43 |
| Virginia Blue Star 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | NS | 08/26/2024 | $ 357.73 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 08/26/2024 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 08/30/2024 | $ 2173.49 |
| Peterson, Javion PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 08/30/2024 | $ 1980.99 |
| Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 08/30/2024 | $ 2388.52 |
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 08/30/2024 | $ 1607.99 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
