Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 12/09/2024 | $ 109.17 |
| Choijilsuren, Temujin 14299 B Brushwood Way Centreville, VA 20121-2217 |
Payroll | JW | 12/13/2024 | $ 1792.27 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | JW | 12/13/2024 | $ 629.85 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | JW | 12/13/2024 | $ 898.08 |
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | JW | 12/13/2024 | $ 2147.55 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 12/15/2024 | $ 248.15 |
| American Express PO Box 981535 El Paso, TX 79998-1535 |
Credit Card Fee | JW | 12/20/2024 | $ 41.56 |
| Calltime.ai 3780 Kilroy Airport Way Long Beach, CA 90806-2457 |
Software | JW | 12/20/2024 | $ 1400.00 |
| JD Spain Sr for Arlington PO Box 41964 Arlington, VA 22204-8964 |
Contribution | JW | 12/20/2024 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 12/22/2024 | $ 112.62 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
