Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Stephanie Nembhard | 08/29/2023 | $ 325.60 |
| Shearman, Nicolas 3608 28th Ave Apt 6B Astoria, NY 11103-5195 |
Refund of contribution issued via Democracy Engine | Travis Nembhard | 08/29/2023 | $ 5.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Stephanie Nembhard | 08/29/2023 | $ 9100.00 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Employer Taxes | Stephanie Nembhard | 08/30/2023 | $ 90.05 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Employer Taxes | Stephanie Nembhard | 08/30/2023 | $ 788.36 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Healthcare Reimbursement | Stephanie Nembhard | 08/30/2023 | $ 150.00 |
| Spainhour, Briana 5973 Grand Pavilion Way Unit 107 Alexandria, VA 22303-2290 |
Employee Salary | Stephanie Nembhard | 08/30/2023 | $ 1953.45 |
| Steele, David 4000 Tunlaw Rd NW Apt 700 Washington, DC 20007-4847 |
Employee Salary | Stephanie Nembhard | 08/30/2023 | $ 377.87 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Stephanie Nembhard | 08/31/2023 | $ 510.60 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3979 |
Advertising | Stephanie Nembhard | 08/31/2023 | $ 26112.00 |
| 122 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
