Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | JW | 08/14/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 08/20/2024 | $ 52.36 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 08/27/2024 | $ 45.44 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 08/27/2024 | $ 19.80 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | JW | 08/28/2024 | $ 30.00 |
| Choijilsuren, Temujin 14299 B Brushwood Way Centreville, VA 20121-2217 |
Payroll | JW | 08/29/2024 | $ 4500.97 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | JW | 08/29/2024 | $ 1591.95 |
| United States Postal Service 14689 Lee Hwy Gainesville, VA 20155-2110 |
Postage | JW | 08/29/2024 | $ 2.92 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | JW | 09/04/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 09/10/2024 | $ 47.42 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
