Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 11/15/2024 | $ 250.00 |
Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 11/15/2024 | $ 1876.97 |
Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 11/15/2024 | $ 250.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 11/18/2024 | $ 1.98 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 11/25/2024 | $ 3.99 |
Comcast 918 N Arthur Ashe Blvd Richmond, VA 23230-4802 |
Internet Services | NS | 11/25/2024 | $ 104.32 |
EasyLlama 440 N Barranca Ave Covina, CA 91723-1722 |
Employee Training | NS | 11/25/2024 | $ 399.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | NS | 11/25/2024 | $ 172.80 |
UNICEF 1775 K St NW Ste 360 Washington, DC 20006-1502 |
Contribution | NS | 11/25/2024 | $ 10.00 |
Jones Mandel 172 NW MARKET St # 730 Seattle, WA 98107 |
Research | NS | 11/27/2024 | $ 30.00 |
60 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 10/25/2024 - 11/28/2024