Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 10/28/2024 | $ 139.29 |
| Muckraker Strategies PO Box 6661 Glen Allen, VA 23058-6661 |
Digital Services | NS | 10/28/2024 | $ 8000.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 10/28/2024 | $ 25.00 |
| City Parking 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | NS | 10/29/2024 | $ 590.00 |
| Jones Mandel 172 NW MARKET St # 730 Seattle, WA 98107 |
Research | NS | 10/29/2024 | $ 72.50 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | NS | 10/30/2024 | $ 436.21 |
| Copeland, Corissa PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/31/2024 | $ 549.14 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 10/31/2024 | $ 3594.69 |
| Llamas-Soto, Janeth PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/31/2024 | $ 547.22 |
| Munt, Somerville PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/31/2024 | $ 549.14 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
