Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Square 632 S Carolina Ave SE Washington, DC 20003-2701 |
Advertising Production | NS | 10/11/2024 | $ 14045.66 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 10/15/2024 | $ 542.95 |
| Copeland, Corissa PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/15/2024 | $ 549.14 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 10/15/2024 | $ 2741.47 |
| Llamas-Soto, Janeth PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/15/2024 | $ 506.74 |
| Negash, David PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/15/2024 | $ 549.14 |
| Nizami, Amir PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/15/2024 | $ 827.42 |
| Peterson, Javion PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/15/2024 | $ 1426.05 |
| Samuels, Isaac PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/15/2024 | $ 642.81 |
| Savkar, Kiran PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/15/2024 | $ 549.14 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
