Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 09/13/2024 | $ 2311.28 |
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 09/13/2024 | $ 1607.99 |
| Wilson, Khalil PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 09/13/2024 | $ 1008.96 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | NS | 09/15/2024 | $ 312.34 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | NS | 09/15/2024 | $ 128.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 09/16/2024 | $ 15.00 |
| Makeup By Holly 11404 Hunton Ridge Ln Glen Allen, VA 23059-4680 |
Makeup Services | NS | 09/17/2024 | $ 135.00 |
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Consulting | NS | 09/18/2024 | $ 3502.50 |
| Onyx Communications 12936 Sugarloaf Chapel Dr Clarksburg, MD 20871-4397 |
Digital Advertising | NS | 09/19/2024 | $ 90000.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 09/19/2024 | $ 25.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
