Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | JW | 07/01/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 07/07/2024 | $ 0.04 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 07/14/2024 | $ 9.88 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 07/21/2024 | $ 3.17 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 08/04/2024 | $ 0.04 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | JW | 08/05/2024 | $ 60.00 |
| Stoney for the Commonwealth PO Box 182 Richmond, VA 23218-0182 |
Contribution | JW | 08/07/2024 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 08/13/2024 | $ 23.71 |
| Choijilsuren, Temujin 14299 B Brushwood Way Centreville, VA 20121-2217 |
Payroll | JW | 08/14/2024 | $ 1198.33 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | JW | 08/14/2024 | $ 412.24 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
